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Business Process Manual
Business Process Manual

Corporate

  • Address changes
  • Board meetings
  • Calendar of tasks
  • Conflict of interest policy
  • Domain names
  • Finance
    • 1099-K reconciliation
    • Form 990
    • Bookkeeping standards
    • Cash and check handling
    • Georgia Tech payments
    • Monthly reconciliation
    • Receipt standards
    • Remitting sales tax
  • Identifiers
  • Key vendors
  • Merchandise sales
  • Officer changes

Ramp

  • Accounting guide
  • Cardholder audit procedure
  • Expense policy
  • Offboarding
  • Onboarding
  • Order a physical card
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