Accounting Policies and Procedures Manual
Fiscal Policy Statements. 1. All cash accounts owned by XXX will be held in financial institutions which are federally insured and have received a favorable CRA (Community Reinvestment Act) rating. 2. All capital expenditures which exceed $250.00 will be capitalized on the books and records of XXX. 3. Employee paychecks and/or personal checks ... ................
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