| 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 Director of Finance.
The President will implement additional administrative controls if deemed desirable.
Updated June 26, 2009