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Excessive or Luxury Expenditures Policy

$75.00

The purpose of this Excessive or Luxury Expenditures Policy Template is to utilize corporate assets of a bank, credit union, or other type of financial institution in an objective and prudent manner and prohibit excessive expenditures.

Description

Excessive Expenditure Policy

The purpose of this Excessive Expenditure Policy Template is to utilize corporate assets of a bank, credit union, or other type of 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 Excessive or Luxury Expenditures Policy Template (approximately 6 pages) is available to purchase from BankPolicies.com in Microsoft® Word format for $75.00.

NOTE: The complete contents of this product are also included in the Accounts Payable and Employee Expense Policy Template.

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