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


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

 

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