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31 <br />2. The initiator of the electronic transfer must be identified. <br /> <br />3. The initiator must document the request and obtain approval from the Finance <br />Director/Treasurer, or their designee before initiating the transfer. <br /> <br />VIII. Delegation of Authority <br />The city's Finance Director/Treasurer is designated as the business administrator and is <br />responsible for electronic funds transfers and activities under the direction of this policy. The <br />Finance Director/Treasurer may delegate certain duties to appropriate staff but shall remain <br />responsible for the operation of the transfer program. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />