Accounting Templates > FIND TEMPLATES NOW! > Evaluation of Subcontractors and Vendors Policy
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Description   Use this sample 2 page policy to dictate how your company evaluates potential subcontractors and material vendors for approval and how continuous evaluation of approved subcontractors and vendors is conducted. On an ongoing basis, vendor qualification/performance monitoring programs are in place for orders of a predefined materiality threshold.  All vendors are assessed according to the Vendor Qualification Program Form and the "Evaluation of Subcontractors and Vendors Policy." Related Items Revenue Recognition Policy Asset Impairment Calculation Timesheet Review Demonstration Materials, Products, and Machines Listings Our Price: $24.99 Our Price: $29.99 Our Price: $19.99 Our Price: $19.99 Impairment Memo Employee Data Change Reconciliation Report Manual Signature Example Sheet - Word Version Fixed Asset Disposal Form Our Price: $19.99 Our Price: $19.99 Our Price: $39.99 Our Price: $19.99

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