This document provides instructions to all crew personnel who will be dealing with expenses throughout the production. It outlines procedures for Purchase Orders, Invoices, Check Requests, Petty Cash and general polices for accounting. Ideal to keep money on track in an organized fashion. 
 
2 pages
 
Download comes with editable MS Word and Rich Text File
Simply fill in areas highlighted in blue and change color back to black. 
Works on both MAC and PC
This document is suitable for Film, TV, Digital Series and Commercials