The process for payment of vouchers for SPF projects other than Tech Trek is as follows:
- Voucher is approved by committee chair and sent to second signer.
- Second signer emails or mails voucher to SPF Finance.
- The bookkeeper produces the check for payment and mails to SPF treasurer.
- The treasurer signs the check and mails to payee.
- Note: If a check is $5000 or more, the check is signed by the treasurer and mailed to either the SPF chair or assistant treasurer for a second signature.
- The signer of the check then mails it to the payee.
This process may take up to 3 weeks.