Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
2 posts • Page 1 of 1
While pulling out the blank checks to pay some expenses they snagged on the edge of the filing cabinet and got torn in half. I hadn't even printed them yet so I wasn't sure what the policy is for voiding those checks I accidentally tore? Is it the same process as for other voided checks?
Who is online
Users browsing this forum: Bing [Bot] and 1 guest