Northville District Library

Monday - Thursday: 10am - 9pm
Friday - Saturday: 10am - 5pm
Sunday: 1pm - 5pm
Phone: 248-349-3020

Policy on Authorization for Expenditures

Policy on Authorization for Expenditures

Designated staff members of the Northville District Library are authorized to expend funds for budgeted expenses up to the amount of $1,000, via check, purchase card, Automated Clearing House arrangement or electronic transactions of funds.

Expenditures in the amount of $1,000 or more must receive Board approval prior to disbursement. Checks and related authorization forms for expenditures over $1,000 require two signatures, one of which must be the Board Treasurer or other designated Trustee.

Approved by the Board of Trustees March 25, 2004
Revised by the Board of Trustees Nov. 17, 2005
Revised by the Board of Trustees December 20, 2012

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