Control of Purchases and Disbursements : Small Business Plan Template : Business Management Club, Inc.

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FINANCIAL MANAGEMENT
CHECK POINT 52: CONTROL OF PURCHASES AND DISBURSEMENTS

This Check Point Is Available By Subscription Only,
But You Can Still Check Out The Menu Below.

1.	The Purchases And Disbursements Control Process
2.	purchase requisition and purchase order
3.	small business example purchase requisition
4.	small business example purchase order
5.	delivery note and invoice
6.	small business example delivery note
7.	small business example invoice
8.	material received report
9.	small business example material received report
10.	check authorization
11.	small business example check authorization
12.	small business example check with attached remittance advice
13.	internal control procedures for purchase of goods or services and disbursement of cash
14.	petty cash fund
15.	creditors age analysis report
16.	small business example monthly creditors age analysis report
17.	for serious business owners only
18.	the latest information online

DO I NEED TO KNOW THIS CHECK POINT?

Management Level	Yes	Optional
Level 1: I Am An MBA Student.	V
Level 2: I Am A Professional Manager In A Company.		V
Level 3: I Plan To Start A One-Person Business.	V
Level 4: We Plan To Start A Small Business Without Employees.	V
Level 5: I/We Plan To Start A Small Business With Employees.	V
Level 6: I Am A One-Person Business Owner.	V
Level 7: I Am A Small Business Owner With Employees.	V
Level 8: We Are Small Business Owners Without Employees.	V
Level 9: We Are Small Business Owners With Employees.	V
Level 10: I Am A Management Consultant Or A CPA.	V

Go To The Next Open Check Point In This Promotion Program Online