ASTA Finance Policy, D-03: Check Request and Signing Authority
This is ASTA's policy document regarding check request and signing authority. ASTA financial obligations will be reviewed and approved for payment in a manner designed to ensure the financial integrity of the organization to establish authorization for disbursement of ASTA funds.
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Related Resources
ASTA Administration Policy, A-06: Staff Travel Approval
This is ASTA's policy document on staff travel approval. ASTA will establish a policy for review and approval of staff travel to ensure travel furthers ASTA’s strategic initiatives.
ASTA Finance Policy, D-06: New Member Dues
This is ASTA's policy document regarding New Member Dues. Consistent with By-Laws Article III, Section 1, dues from new members shall be prorated to facilitate the equitable collection of dues.
