Difference between revisions of "Writing Checks"
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As of October 2009, Liane and Mary Kate are the two authorized check signers. | As of October 2009, Liane and Mary Kate are the two authorized check signers. | ||
| + | [[Category: Undocumented Policy]] | ||
[[Category: Policy Needs Work]] | [[Category: Policy Needs Work]] | ||
[[Category: C7]] | [[Category: C7]] | ||
[[Category:Accounting]] | [[Category:Accounting]] | ||
Revision as of 18:21, 6 July 2010
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.
As of October 2009, Liane and Mary Kate are the two authorized check signers.