Accounting Policies and Procedures Manual
5. Reviews and approves list of pending check disbursements. 6. Reviews all vouchers and invoices for those checks which require his or her signature. 7. Authorizes all interfund transfers. 8. Reviews all bank reconciliations. 9. Reviews the payroll summary for the correct payee, hours worked and check amount. 10. Approves all reimbursements. 11. ................
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