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Business Process Manual
Business Process Manual

Corporate

  • Finance
    • Monthly reconciliation
    • Bookkeeping standards
    • Remitting sales tax
    • 1099-K reconciliation
    • Form 990
  • Address changes
  • Officer changes
  • Identifiers
  • Merchandise sales
  • Calendar of tasks
  • Board meetings
  • Domain names

BILL Spend & Expense

  • Cardholder audit procedure
  • Corporate card policy
  • Reimbursement policy
  • Order a physical card
  • Request an account
  • Offboarding
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