My board has insisted on signing checks at the finance committee meeting before each board meeting.  There are some invoices paid online but more than half of our financial obligations are paid via checks that are signed by one board member and me, with signature lines on the receipt for four names.  I would love to change this.

Someone suggested that I do a survey and so I am.  If you would take a minute, could you tell me if your board members sign checks to approve payment or if you get all the financial transactions 

completed and compile a spreadsheet for the board to accept?  

Thanks so much.

melissa

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