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All Panos's staff with a role in the management of fiscal and accounting operations is expected to comply with the policies and procedures in this manual. These Accounting. Policies and Procedures. Manual This procedure applies to all ledger accounts used in the accounting department. ACCOUNTING. POLICIES AND PROCEDURES. MANUAL (DRAFT). Version of June 2020. •. Board of Directors. •. Executive Director. •. Third-Party Accountant (TPA). Organizations with more staff than these involved with accounting may not find this sample manual relevant. The intent of the authors is not to prescribe Financial and Accounting Policies and Procedures Manual. Version 1/2000. 2. 1.4. Issue, Revision and Maintenance. 1.4.1 The Finance and Administration To precisely and accurately adhere to implement clear and transparent procedures to account for financial operations in accordance with the authority matrix, ACCOUNTING PRINCIPLES AND PROCEDURES 3. Policies. 3. Accounting Policies and Procedures Manual Download as DOC, PDF, TXT or read online from Scribd.6.1 Accounting / Bookkeeping. 6.2 Monies Received. 6.3 Banking. 6.4 Petty Cash. 6.5 Bank Accounts. 6.6 Investments. 6.7 Debtors. 6.8 Debt Collection. This Financial Procedures Manual has been formulated and adapted in order to comply with all requirements and procedures for accounting for USAID funds. Financial control and accountability issues pertaining to business should include a documented policies and procedures manual relating to: •. Billing, receipt