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For Sample SOP Resources please click here, SOP-FN-01 : Receipt of BillsSOP-FN-02 : Entry of Bill in the Books of AccountsSOP-FN-03 : Preparation of Approval note for paymentSOP-FN-04 : Issue of ChequesSOP-FN-05 : Dispatch of ChequesSOP-FN-06 : Cash PaymentsSOP-FN-07 : PayrollSOP-FN-08 : Staff Advances & LoanSOP-FN-09 : Fixed Asset RegisterSOP-FN-10 : TDSSOP-FN-11 : Service TaxSOP-FN-12 : ESICSOP-FN-13 : PFSOP-FN-14 : Employee InsuranceSOP-FN-15 : Bank PaymentSOP-FN-16 : Tours & Travel StatementsSOP-FN-17 : Compliance of Audit QueriesSOP-FN-18 : Cash payments and Journal VouchersSOP-FN-19 : Responsibilities of Finance ManagerSOP-FN-20 : Responsibilities of Accounts OfficerSOP-FN-21 : Responsibilities of Accountant / CashierSOP-FN-22 : Value Added TaxSOP-FN-23 : Insurance RequirementsSOP-FN-24 : Various Governing ActsSOP-FN-25 : Intellectual Property RightsSOP-FN-26 : Cost Reduction InitiativesSOP-FN-27 : Professional TaxSOP-FN-28 : Asset ManagementSOP-FN-29 : Accounting Metrics. Employee Handbook Manual. I have therefore decided to pursue my degree overseas, as the expertise and facilities offered in my country’s educational institutions are limited and thus unable to match the diversity and multiculturalism available in the US. Hotel Accounting Procedures. A Standard Operating Procedure (SOP) is a document consisting of step-by-step information on how to execute a task. SOP is a statement, typically one or two pages in length, that indicates to the university why is it that you are interested in the program. 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