
| Policy Number | Local 100 002-M-2025 |
| Policy Group | Membership |
| Policy Name | Expenditures |
| Date of Origin | February 26, 2025 |
| Date Amended | |
| Date Reviewed | Nov 2025 |
Purpose To ensure financial responsibility, the Local shall develop financial policy reflecting guidelines for expenditures.
Scope Members
Policy Statement The Local recognizes the importance of have financial processes for expenditures.
Procedure
Requirements for Expenditures
All expenditures must have back up in the form of an invoice, receipt, approved motion passed at a local meeting or approved financial policy. To ensure that all payments are legitimate, proper documentation is required.
Back up documents should be marked with the cheque number, date, and payee’s name for future reference.
The Local executive may consider financial expenditures up to $5000 annually for local expenditures, various events, or support without general membership approval.
To included but not limited to office supplies, member engagement, donation for annual meeting door prizes, food/snacks provided at local meetings and requests for donations for various events or organizations.