Hubbell Policies
FIN-29 Hyperion Financial Management Policy ........................................................................................................99
FIN-30 In-Transit Inventory Policy ...........................................................................................................................101
FIN-31 Invoice Matching Policy ...............................................................................................................................103
FIN-32 Journal Entry Policy ......................................................................................................................................112
FIN-33 Petty Cash Policy ..........................................................................................................................................115
FIN-34 Physical Inventory Policy..............................................................................................................................117
FIN-35 Disposition of Property, Plant and Equipment Policy ..................................................................................127
FIN-36 Property, Plant and Equipment Policy .........................................................................................................130
FIN-37 Prepaid Expense Policy ................................................................................................................................132
FIN-38 Procurement Card Policy .............................................................................................................................134
FIN-39 Property Protection Policy ...........................................................................................................................139
FIN-40 Purchase Accounting Policy .........................................................................................................................142
FIN-41 Re-Measurement of Foreign Currency Transactions Policy........................................................................144
FIN-42 Reserve for Physical Inventory Policy ..........................................................................................................148
FIN-43 Restructuring and Related Costs Policy .......................................................................................................150
FIN-44 Revenue Recognition (ASC 606) Policy ........................................................................................................153
FIN-45 Shipping Cutoff Policy ..................................................................................................................................169
FIN-46 Standard Cost of Inventory Policy................................................................................................................172
FIN-47 State Tax Withholding for High Travel Employees Policy ............................................................................180
FIN-48 Tax Accounting Policy ..................................................................................................................................184
FIN-49 Travel and Expense Policy ............................................................................................................................186
FIN-50 Excess and Obsolete (E&O) Workbook Changes Policy.............................................................................. 199
FIN-51 Shipment Date Modification Policy……………………………………………………………………………………………………… ..201
FIN-52 Gift Card Purchase and Issuance Policy...................................................................................................... 203
FIN-53 Scrap Revenue Policy.................................................................................................................................. 205
FIN- 54 Lease Accounting Policy………………………………………………………………………………………………………………………… 207
HUMAN RESOURCES ...........................................................................................................................211
HR-01 Access to Personnel Records Policy..............................................................................................................212
HR-02 Anti-Harassment, Discrimination and Retaliation Policy..............................................................................214
HR-03 Bereavement Leave Policy ............................................................................................................................225
HR-04 Break-In Service Policy..................................................................................................................................227
HR-05 Building Communication Policy ....................................................................................................................229
3
Made with FlippingBook. PDF to flipbook with ease