**DGA - AUTHORIZED SIGNATURES** The Superintendent and one School Committee member will sign payrolls presented for approval. The Committee will designate by roll call vote a single member responsible for the review and approval of all accounts payable warrants. Such designation does not limit the responsibility of each member. The municipal treasurer, who also serves as the school department treasurer, signs all checks drawn against school department funds. No other signature is valid. All warrant amounts shall be posted on the agenda and accompanied by a link to supporting materials, as applicable. REF.: M.G.L. 41:41; 41:52; 41:56 Adoption: 01/10/2006 Update History: 02/25/2014; 09/02/2026