Page 105 - Sales and Operations Handbook for Managers.pdf
P. 105
DSM/RSM
1.Each DSM/RSM has
a monthly budget
for each budget
code. Get
department
approval for
business expense
depending on what
is being purchased.
2. DSM/ RSM need to
upload receipts to the
credit card portal by the
5th of every month for
the preceding month.
3. On a monthly basis,
DSM RSM, Sales
Directors, and President
of Sales need to review
the monthly expenses of
direct reports to ensure
compliance with
budget.
