Check Signing/Writing Procedures

Financial Policies - PurchasingCheck Signing/Writing Procedures

  1. Checks will normally be processed for signing on the 15th and 30th of each month. No check
    may be issued without an approved invoice or authorization form.
  2. All invoices are approved by the Library Director.
  3. Payroll and vendor checks are signed by an authorized Library Board Member or the Library
    Director. The Director may sign checks up to the authorized limit of $2500 in the normal course of

There is a $10 charge for all returned checks.


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