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Check Authorization Policy Procedure

The Check Authorization Policy Procedure is available in the Accounting Policies and Procedures manual.

To ensure your accounting system?s integrity, no one person or employee in your organization should enter invoices, select payment invoices, print and sign checks.

The Check Authorization Policy Procedure outlines ?dollar limits? and check signing authority processes to maintain your company?s maximum check safety. The check authorization procedure applies to the president and CFO of your company. (6 pages, 712 words)

Activities Covered in the Check Authorization Policy Procedure

• Authorized Check Signers
• Changing Check Signers
• Authority Levels

Forms Included in the Check Authorization Policy Procedure

• Check Signing Authority Log Form

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