Excessive or Luxury Expenditures Policy - $75.00
Table of Contents
Purpose and Contents - Topic 1
Policy Statement - Topic 2
Board of Directors Responsibilities - Topic 3
Senior Management Responsibilities - Topic 4
Excessive or Luxury Expenditure Definition - Topic 5
Expenditure Classification - Topic 6
Violations to Policy - Topic 7
Audit Policy and Reporting - Topic 8
Staff Training - Topic 9
Retention of Documentation - Topic 10
The purpose of this policy is to utilize corporate assets of a financial institution in an objective and prudent manner and prohibit excessive expenditures. This policy template (approximately 6 pages) is available to purchase from BankPolicies.com in Microsoft® Word format for $75.00.
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