Finance Committee's Policies and ProceduresAuthorizing Payments & ReimbursementsAuthorizing Payments (Finance July 2007) 2) Committee over-budget expenses can be approved by Finance up to $1500. Amounts over $1500 must be approved by the Board. 3) Disbursement requests that seem unusual can be brought to the attention of Finance, to make sure that process has been followed. 4) Unusual transactions involving payroll (such as advances) must be approved by the Board. Employment agreements are to be signed by the Board. Reimbursement Checks Will Be Mailed (Finance Nov 2005)
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