Quote:
Originally posted by AGDee
There are key things to watch for like...
Pre-signed checks in the checkbook
Not requiring two signatures on each check written
Checks written without accompanying receipts/purchase vouchers
Expenses that put a budget line over budget without EC approval noted
Among other things...
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LOL! Pre-signed checks is a GREAT one. Haven't heard that in a long time!!
My favorite is when I see a budget with a "Miscellaneous" line item. (Especially when the "Miscellaneous" line item has $12,000 budgeted into it!!!
I swear, I'm going to make myself a tshirt that reads, "There is no such thing as a Miscellaneous line item" across the front of it!!!