Difference between revisions of "Writing Checks"
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[[Category: Policy]] | [[Category: Policy]] | ||
[[Category: C7]] | [[Category: C7]] | ||
+ | [[Category:Accounting]] |
Revision as of 17:29, 7 September 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.