LOPSA Policies/Review of signatory power

From GovernanceWiki
< LOPSA Policies
Revision as of 00:17, 22 January 2006 by Trey (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
Comment

This website is not affiliated with SAGE or the USENIX Association. Some uses of the term "SAGE" below may be incorrect, and will be fixed shortly.

Review of signatory power

Policy approved by the Board on 14 April 2005.

That checks drawn on the SAGE account shall require one (1) signature from among the trustees of the account. The Secretary/Treasurer and President shall review the bank statement on a monthly basis and report to the board on the review.