7.01 Checks and Drafts
All checks, drafts, or orders for payment of money, notes, or other
evidences of indebtedness issued in excess of $250 in the name of this
association shall be signed by 2 of the following officers:
Secretary / Treasurer
Any check issued to a board member shall not be signed by that board
member. No check shall be issued until an Expense Authorization Voucher
has been completed and submitted to the Secretary / Treasurer.
All funds of this Association shall be deposited promptly to the credit
of this Association in such banks, trust companies, or other
depositories as the Executive Board may select.
The Executive Board may accept, on behalf of this Association, any contribution or gift deemed appropriate and useful.