TTC's Policies and Procedures > Financial Affairs > 6- 9-1 Authorized Signatures/Depository Withdrawals
6- 9-1 Authorized Signatures/Depository Withdrawals
TITLE NUMBER APPROVED DATE
AUTHORIZED SIGNATURES / DEPOSITORY WITHDRAWALS 6-9-1 1-07-99
 
BASED ON POLICY NUMBER AND TITLE
2-13-0 EP5: ASSET PROTECTION


All money drawn from the depository will be upon a pre-numbered check and will require two of the following three signatures: that of the President, the Vice President of Finance and Administration, and the Assistant Vice President for Business Operations.

The President will implement additional administrative controls if deemed desirable.


 

This page was last updated January 06, 2003.

 

Trident Technical College, Copyright ©2008