Writing Checks

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Revision as of 15:02, 16 June 2005 by Rfs (talk | contribs)
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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?

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.