Check Signing Authority Log Template | CSH105-1

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Streamline Your Check Signing Process with Check Signing Authority Log Template Word


Are you tired of the hassle and confusion that comes with managing check signing authority? Look no further than the Check Signing Authority Log Template Word from Bizmanualz.

This easy-to-use template allows you to keep track of who has the authority to sign checks, ensuring that your financial transactions are always secure and compliant. With a clear and concise layout, you can quickly and easily see who has signed each check, when it was signed, and for what amount.

Not only does this template save you time and effort, but it also helps to prevent fraud and errors. By keeping a detailed log of check signing authority, you can easily identify any discrepancies or unauthorized transactions.

Plus, the Check Signing Authority Log Template Word is fully customizable to fit your specific needs. Whether you need to add additional fields or adjust the layout, you can easily do so using Microsoft Word.

Don’t let check signing authority be a headache any longer. Streamline your process and ensure compliance with the Check Signing Authority Log Template Word from Bizmanualz.

Check Signing Authority Log Template

The CFO receives all approval paperwork and should prepare and maintain a file record of all authorized check signers and CSH105-1 CHECK SIGNING AUTHORITY LOG. The Check Signing Authority Log Template should be kept current of all individuals and their status to sign checks as soon as their status changes. The log should contain the following information:

  • Recipient name/position or title
  • Authority start date
  • Authority end date
  • Maximum expenditure authority level

The President or the Board of Directors may revoke check signing authority. Any person who is no longer entitled to sign company checks will be notified in writing. The chief financial officer will oversee the proper notification of the company’s banks whenever authorized signature changes are made. All changes to authority should be recorded in CSH105-1.

Check Signing Authority Log TemplateCheck Signing Authority Log Template Details

Pages: 01
Words: 17
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Cash
Procedure: Check Signing Authority Procedure CSH105
Type: Log


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