- Checks will normally be processed for signing on the 15th and 30th of each month. No check may be issued without an approved invoice or authorization form.
- All invoices are approved by the Library Director.
- Payroll and vendor checks are signed by an authorized Library Board Member or the Library Director. The Director may sign checks up to the authorized limit of $2500 in the normal course of business.
There is a $10 charge for all returned checks.