Difference between revisions of "Writing Checks"

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This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.
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''This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.'' '''Thoughts anyone?'''
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When a check needs to be written one staff member, approved by the C7 committee, should write the check and record it in the books, and a second staff member, authorized by the board, should sign the check. This ensures that at least two people on staff know why a check was written.
  
 
[[Category: Policy]]
 
[[Category: Policy]]
 
[[Category: C7]]
 
[[Category: C7]]

Revision as of 15:02, 16 June 2005

This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval. Thoughts anyone?

When a check needs to be written one staff member, approved by the C7 committee, should write the check and record it in the books, and a second staff member, authorized by the board, should sign the check. This ensures that at least two people on staff know why a check was written.