Note: Only members who are logged in will be able to view resources.
- Accounting Policy: Purchase Authority & Limits
- Accounting Policy: Invoice Billing Addressee
- Accounting Policy: Purchase Orders
- Accounting Policy: Alcoholic Beverage Purchases
- Accounting Policy: Competitive Pricing
- Accounting Policy: Receiving
- Accounting Policy: Expense Coding
- Accounting Policy: Invoice Approval File
- Accounting Policy: Storerooms & Par Stocks
- Accounting Policy: Gifts from Vendors
- Accounting Policy: Service Contracts
- Accounting Policy: Use of Club Credit Cards
- Accounting Policy: Cash on Delivery (COD)
- Accounting Policy: Approved Vendor List
- Accounting Policy: Purchase Rebate Programs
