Finance

1. Accounting Policies and Procedure - Production
2. Shipping Policies and Procedures
3. Payments/Reimbursements
4. Check Payment
5. Credit Card Transactions and Documentation
6. Credit Notice Policy
7. Payment Accommodations
8. Correct Spelling of Bigfoot Entities
9. Miscellaneous
10. Payment of Invoices
11. Processing of Reimbursement Claims
12. Expense Report - Process
13. Format of "For Approval"
14. Reimbursement Policy

Purchasing

1. Policies and Procedures

Creative Services

Development

Distribution

HR and Admin

1. Manpower Acquisition Procedure
2. Hiring of IAFT Graduates
3. Exit Procedure
4. Lost and Found Items Monitoring Procedure
5. Disciplinary Action Procedure
6. Travel Policy
7. Biometric Logs Policy
8. Thorough Checking of Assets
9. Visa Sponsorship Policy
10. Office Attendance Monitoring Policy

ICT

1. Daily Motion Account Rules & Procedures
2. Review Account Rules & Procedures
3. FTP Rules & Policy
4. Handling Emails of Separated Staff
5. Vonage System User Guide

MGBO

Marketing

Production

Post Production

1. General Policies and Procedures
2. Monitoring and Billings

Production

1. Producer's handbook
2. Appendix A Staff Contact Information Form
3. Appendix B Administration and Human Resources Form
4. Appendix C Finance Form
5. Appendix D Pre-production Form
6. Appendix E Production Form
7. Appendix F Post-production Form
8. Appendix G Wrap Form
9. Appendix H Facilities and Equipment Form
10. Appendix I Travel and Accommodation Form
11. Appendix I Travel and Accommodation part 2 Form
12. Appendix J Talent Form
13. Appendix K International Academy of Film and Television (IAFT) Form
14. Appendix L Safety and Security Form
15. Appendix M Releases/Production Services Requests Form

Art

1. Cyclorama Photo Studio Usage

Facilities Maintenance

1. Facility Maintenance Policy