Our Enterprise policies set clear, accessible rules guiding our actions. They ensure consistency and compliance across the organization, adaptable to business unit needs when necessary.

Corporate Reporting & Compliance

Anti-Corruption Policy

Policy prohibiting the payment of anything of value by persons or entities to foreign government officials or employees of state-owned enterprises to obtain a benefit.

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Record Retention Policy

Policy on how long business records are kept, where they are stored and how they can be destroyed.

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Accounting & Tax

Accounts Payable: Vendor Setup and Maintenance

All business units must follow established procedures for controlling the setup of new vendors and maintaining existing vendors in Accounts Payable.

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Capital Expenditures

Strict adherence to procedures for purchasing, maintaining, and disposing of Capital Expenditures/Assets is mandatory for all business units.

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Travel and Entertainment Reimbursement

All business units must comply with the defined allowable expenses for company business and travel reservation requirements, except where prohibited by local law.

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State and Local Sales Taxes

Business units must ensure that applicable sales taxes are charged on individual orders and remitted to the respective taxing authorities as per established policy and procedure.

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Banking & Cash Management

Payment Card Processing Policy

This policy applies to all EBSCO employees, contractors, consultants, temporaries, vendors, and other third-party workers handling payment card information on behalf of ACME or its subsidiaries

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Cash: Petty Cash - Handling and Control of Funds

To define the procedures for the handling of, and control over, petty cash.

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Cash: Incoming Cash, Checks and other Legal Tender

To ensure prompt and complete processing of all collections on behalf of EBSCO.

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Performance Bonds, Letters of Credit and Bank Guarantees

To minimize risk associated with credit backed instruments such as performance bonds, letters of credit and bank guarantees and to afford EBSCO Profit Centers a standard means of acquiring financial instruments to ensure, when necessary, performance on orders and contracts awarded.

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Bank Accounts: Signatories

To standardize bank account signatories throughout EBSCO.

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Cybersecurity

System Access

Establishes standards for user identity, access, and account lifecycle management for information systems.

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System Inventory

Mandates an enterprise-wide inventory of all business information systems to ensure accountability and identify unauthorized devices.

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Internet Usage

Sets terms of use for internet access to protect business data, communications, and online reputation.

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IT Acceptable Use Agreement

Outlines user awareness and guidelines for acceptable use of EBSCO computers, devices, software, and network communications.

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Security Incident Response

Establishes rules for mitigating organizational risk through effective handling of information security incidents.

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Data Classification and Handling

Provides guidelines for identifying and safeguarding sensitive business information to comply with legal and industry standards

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Media Sanitization and Disposal

Sets guidelines for secure sanitization and destruction methods to protect sensitive information during media reallocation or disposal.

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Vulnerability Management

Ensures identification and mitigation of technical vulnerabilities through patching, configuration changes, or compensating controls.

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Phishing Awareness

Aims to protect EBSCO’s users and assets against phishing attempts and other malicious communications through awareness and training.

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BYOD

Establishes guidelines for employees using personal devices for work-related purposes, balancing productivity with security needs. 

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Technology

Generative AI Policy

Outlines guidelines for secure and responsible use of generative AI systems by EBSCO employees.

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Workforce Management

Anti-Harassment and Discrimination Policy/Practice

Business units must ensure team members work in a harassment/discrimination-free environment with a mechanism to investigate and redress situations that violate our standards.

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