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Standard Operating Procedure
Introduction
Notes & Todos
Changelog
The Company
Culture
The Mäd Brand
Transparency
Project Work
General Working Practices
Design Working Practices
Tools
Operations
People Operations
Finance
Procurement Onboarding
New Client Financial Details
Reports
Using Company Money (Expenses)
Bank Accounts
Free Cash Flow
Legal
Sales
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Procurement Onboarding
These are common documents requested by procurement teams when onboarding us to their vendor registration portals:
Passport of CEO
Certificate of Incorporation
Employer Identification Number
Operations - Previous
Finance
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New Client Financial Details
Last modified
2yr ago
