Our policies set clear, accessible rules that guide our actions. They ensure consistency and compliance across the organization.

Corporate Reporting & Compliance

Anti-Corruption Policy

Prohibits the payment (or acceptance of 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

Details the amount of time business records are kept, where they are stored, and how they can be destroyed.

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Accounting & Tax

Inventory Devauluation

Businesses are expected to provide a Tax devaluation report and an Accounting devaluation report for review on an annual basis.

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Accounts Payable: Vendor Setup and Maintenance

Established procedures for the setup of new vendors and maintaining existing vendors in Accounts Payable.

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Capital Expenditures

Procedures for purchasing, maintaining, and disposing of Capital Expenditures/Assets

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Travel and Entertainment Reimbursement

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

Sales taxes are charged on individual orders and remitted to the respective taxing authorities.

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Banking & Cash Management

Payment Card Processing Policy

For all EBSCO employees, contractors, consultants, temporaries, vendors, and other third-party workers who handle payment card information

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Cash: Petty Cash - Handling and Control of Funds

Procedures for the handling of, and control over, petty cash.

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Cash: Incoming Cash, Checks and other Legal Tender

Prompt and complete processing of all collections on behalf of EBSCO Industries.

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Performance Bonds, Letters of Credit and Bank Guarantees

Minimizes risk associated with credit backed instruments such as performance bonds, letters of credit and bank guarantees, and affords 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

Standardized bank account signatories throughout EBSCO Industries.

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Cybersecurity

System Access

Established for user identity, access, and account lifecycle management of 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

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

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IT Acceptable Use Agreement

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

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Security Incident Response

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

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Data Classification and Handling

Guidelines for identifying and safeguarding sensitive business information to comply with legal and industry standards.

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Media Sanitization and Disposal

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

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Vulnerability Management

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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Generative AI Policy

Guidelines for secure and responsible use of generative AI systems.

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Workforce Management

Anti-Harassment and Discrimination Policy/Practice

Ensures team members work in a harassment-free, discrimination-free environments with a mechanism to report, investigate and redress situations that violate our standards.

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