
Finance
- Accounting Policies and Procedure - Production
- Shipping Policies and Procedures
- Payments/Reimbursements
- Check Payment
- Credit Card Transactions and Documentation
- Credit Notice Policy
- Payment Accommodations
- Correct Spelling of Bigfoot Entities
- Miscellaneous
- Payment of Invoices
- Processing of Reimbursement Claims
- Expense Report - Process
- Format of "For Approval"
- Reimbursement Policy
Purchasing
Creative Services
Development
Distribution
HR and Admin
- Manpower Acquisition Procedure
- Hiring of IAFT Graduates
- Exit Procedure
- Lost and Found Items Monitoring Procedure
- Disciplinary Action Procedure
- Travel Policy
- Biometric Logs Policy
- Thorough Checking of Assets
- Visa Sponsorship Policy
- Office Attendance Monitoring Policy
ICT
- Daily Motion Account Rules & Procedures
- Review Account Rules & Procedures
- FTP Rules & Policy
- Handling Emails of Separated Staff
- Vonage System User Guide
MGBO
Marketing
Production
Post Production
Production
- Producer's handbook
- Appendix A Staff Contact Information Form
- Appendix B Administration and Human Resources Form
- Appendix C Finance Form
- Appendix D Pre-production Form
- Appendix E Production Form
- Appendix F Post-production Form
- Appendix G Wrap Form
- Appendix H Facilities and Equipment Form
- Appendix I Travel and Accommodation Form
- Appendix I Travel and Accommodation part 2 Form
- Appendix J Talent Form
- Appendix K International Academy of Film and Television (IAFT) Form
- Appendix L Safety and Security Form
- Appendix M Releases/Production Services Requests Form