Regarding 4B - Check Signature Requirements
For a school with one owner, who is also responsible for the financial aspects, what should they write if only one signature is used for checks? Will they be unable to move to the 5-star level due to this?
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If you recall, when we met as a QRIS team to discuss and make decisions on what we would accept as documentation, we came up with many possible examples, 2 signatures on checks being one of them. Each program we assess will have unique situations where a particular example may not make sense. Decisions will be made based on best practices in a way that doesn't shut out programs that may not fit every example.
I know notes were taken regarding the documentation decisions, but was this printed and dispersed? If so, where can the complied list be found? If a list was not created, it would be helpful to have the agreed upon documentation options. Thanks.
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