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Voucher signature timeline requirement

↑Meetings/Resolutions/(operational)
ActiveoperationalongoingEstablish a policy requiring all vouchers to be prepared and ready for trustee signature one week prior to each board meeting.
First seen
2009-10-05
Latest event
2009-10-05
adopted
Expires
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Resolution text

RESOLVED

  1. All vouchers shall be ready for signature one week before the board meeting

Lifecycle (1 event)

2009-10-05adoptedvote: unanimous
Require all vouchers to be ready for signature one week before the board meeting.
moved by Trapp · seconded by Seymour
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Resolved
  1. All vouchers shall be ready for signature one week before the board meeting
Subject key: voucher_approval_process