|AUTHORIZED SIGNATURES / DEPOSITORY WITHDRAWALS
BASED ON POLICY NUMBER AND TITLE
|2-13-0 EP5: ASSET PROTECTION|
PURPOSE: To establish guidelines for Trident Technical College's depository withdrawals.
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 Director of Finance.
The President will implement additional administrative controls if deemed desirable.
Updated June 26, 2009