Updated: August 9, 2022
Board Meeting Ref: August 9, 2022
Summary: This policy outlines the limit to outgoing eTransfer from the club’s bank account.
Policy:
The club treasurer is permitted to eTransfer amounts no greater than $1000 per expense. Amounts greater than $1000 must be issued by cheque. In all cases, at least one other signing officer must approve all eTransfers through email.
