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Insert School Name Cash Handling Policy This policy is a sample policy only. Schools will develop their own approach to implementation and may wish to change elements of the policy to align with school
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Begin by gathering all the necessary financial documentation, such as income statements, balance sheets, and cash flow statements.
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Create a table of contents to outline the different sections of the finance manual.
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Start with an introduction that provides an overview of the department's financial goals and objectives.
04
Explain the financial processes and procedures that should be followed within the department.
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Include step-by-step instructions on how to prepare financial reports, budget plans, and expense tracking.
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Provide guidelines on how to handle financial transactions, such as reimbursement requests and purchase orders.
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Emphasize the importance of accuracy and compliance with relevant financial regulations and policies.
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Include examples and templates that employees can refer to when completing financial tasks.
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Regularly update the finance manual to reflect any changes in financial practices or policies.
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Ensure that the finance manual is easily accessible to all department members and provide training if needed.

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Finance manual - department is a set of guidelines and procedures that outline the financial processes and responsibilities within a specific department.
The head of the department or the designated finance personnel are required to file the finance manual - department.
Finance manual - department should be filled out with detailed information about the department's financial procedures, policies, and responsibilities.
The purpose of finance manual - department is to ensure consistency, transparency, and accountability in financial operations within a department.
Finance manual - department must include information on budgeting, expenditure approvals, financial reporting, and audit processes.
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