Financial Policies - PurchasingCheck Signing/Writing Procedures
- 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.
- All invoices are approved by the Library Director.
- 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.