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2015 OE Memo (48 KB)
A Test (82 KB)
Accounts Payable Policy (87 KB)
Accounts Payable Procedures (154 KB)
Budget Management and Financial Reporting Policy (90 KB)
Budget Preparation Policy (584 KB)
Capital Expenditures Policy - Replacement Reserve (45 KB)
Capitalization Policy.docx (23 KB)
Capitalization Policy.pdf (25 KB)
Cash Receipts Spreadsheet (22 KB)
Charge-Off and Concessions Policy (160 KB)
Check Scanning and Credit Card Processing Policy (718 KB)
Corporate Extension List (269 KB)
Creating A Report Group for Charge-Offs (151 KB)
HallBridge Partners - Overview (Nov 2019) (1430 KB)
HallKeen Resume (2084 KB)
HK Org Chart (91 KB)
HKAL Assisted Living Contacts (117 KB)
How To Create the Charge-Off Report (267 KB)
Month End - Month Opening Procedures (revised 03/01/2017) (152 KB)
Petty Cash Bk Acct Reimbursement (26 KB)
Petty Cash Policy (68 KB)
Preferred Vendor Policy (83 KB)
Vendor Setup Form (17 KB)
W-9 (84 KB)
X Adobe Acrobat PDF (17 KB)
X Archive Zip File (60 KB)
X Floor Plan (433 KB)
X Microsoft Office Word (14 KB)
X Microsoft PowerPoint (48 KB)
X Test Link Item (0 KB)