PAYROLL POLICIES AND PROCEDURES - MASILC

All checks will be completed via QuickBooks on the computer. All checks over $1,000.00 must have two (2) signatures, with the exception of the monthly rent. The President, Vice-President, Secretary or Treasurer of the Board of Directors and the Executive Director shall be authorized to sign all checks. (D) PETTY CASH FUND POLICIES AND PROCEDURES. All Petty Cash is to be maintained by the ... ................
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