Description
Consolidated authority policy. Covers: board-approved signatories; two-signature requirement on all cheques; prohibition on signing blank or self-payable cheques; completing cheque details before signing; board or Executive Committee approval for payments of $10,000 or more with an exemption for Receiver General remittances; General Manager contract signing limit and board motion threshold, with treatment of federally and provincially funded contracts; staff awareness; and breach reporting to the board.
