LAC 46:LXI.717. Disbursements

A. Check Requirement. All disbursements over the amount of $150 shall be made by check or approved electronic fund transfer. B. Line Item Restrictions. Annual disbursements shall not exceed current budget line items. C. Required Signatures on Checks. All checks must be signed by two of the following individuals (with at least one of the signatures being from either the treasurer or another board member as directed by the board): 1. treasurer; 2. executive director; 3. deputy executive director; or 4. any board member as directed by the board.