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
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