Excessive or Luxury Expenditures Policy - $75.00
The purpose of this Excessive or Luxury Expenditures Policy is to utilize corporate assets of a financial institution in an objective and prudent manner and prohibit excessive expenditures.
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
This policy template (approximately 6 pages) is available to purchase from BankPolicies.com in Microsoft® Word format for $75.00.
Mix and Match Volume Pricing
Would you like to mix and match multiple policies, procedures or job descriptions and receive a special volume discount? Click here to see how much you can save.