Licking/Knox Goodwill Industries, Inc.
Policy and Procedure Manual
Finance
Page 1 of 1
11.14 Disbursements of Checks/Electronic Payments Policy: It is the policy of Licking/Knox Goodwill Industries, Inc. that the Financial Department will issue all checks. Procedure: Checks shall be issued from the Financial Department only. All checks will require two (2) signatures. The Director of Finance, the CEO/President, and/or the Treasurer of the Board of Trustees may sign all checks. Electronic payments are completed under dual control. Licking/Knox Goodwill Industries employs the services of a payroll service company for preparation of payroll electronic transfers, payroll cards and vouchers.
Adopted: 11/94 Revised: 4/97, 11/97, 7/98, 11/98, 3/00, 6/02, 10/04, 9/09, 7/12
