Authorized Signatures Check Writing: DGADGB

All checks drawn on District checking accounts shall require the written or facsimile signature of the Treasurer of the Board of Education and, if required by the Board, the written countersignature of any other person designated by the Board.

All checks drawn on District funds may be signed by a computerized system. The following persons shall be authorized to use the facsimile signatures to prepare checks:

• Payroll Supervisor
• Specified Payroll Technicians
• Accountant

Adopted October 14, 1975
Revised 1978 Updated January 1989
Revised November 12, 1996
Revised May 24, 2011
Revised February 10, 2014
Revised April 3, 2014

LEGAL REFS.:
C.R.S. 11-55-101 et seq.
C.R.S. 22-32-107
C.R.S. 22-32-121