Glenbard Township High School District 87
Policy 4:90-R4

Operational Services

Administrative Procedure – Signing Activity and Imprest Checks

A signature stamp with one name may be used in an emergency situation for signing checks of less than $100.00. One of the two signatures must always be affixed manually. For checks over $100.00, both signatures must be manually affixed.

No checks shall be pre-signed.


DATED:             March 1999

REVIEWED:       March 13, 2006



 
 

Glenbard Township High Schools District #87 | Glen Ellyn, IL 60137 | Phone: (630) 469-9100 Fax: (630) 469-9107