SAS Policy Regarding Manual/Hand Drawn Payroll Checks
Effective October 11, 2005
After on-line approval by the appropriate late pay approver, all requests for manual/hand drawn payroll checks in the School
are to be reviewed and approved by Bob Allison before going to Payroll. Before approving any payments, an adequately detailed explanation from the Business Office Manager must accompany the request.
In Bob’s absence Elyse Saladoff, Associate Director of Finance, is the designated surrogate.