Policy Tracking | Date |
---|---|
Approved | Insert date |
Revised | April 28, 2017 |
Reviewed | Insert date |
Documents | Signatures | Custodian |
---|---|---|
Software Licenses | President | Chief Information Officer |
Depository withdrawals | Chief Financial Officer | Director of Finance |
Financial Reports | President, Chairperson of Board of Trustees, and/or Chief Financial Officer | Chief Financial Officer |
Board and Presidential Correspondence | President and Chairperson of Board of Trustees | President’s Executive Secretary |