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Finance and Internal Controls

Banking Governance Policy

Banking relationships shall be authorized consistently with stage-specific financial authority, documented in a banking register, reviewed periodically, and managed with access controls, dual review where practical, reconciliation, continuity access, and prompt revocation of obsolete access. Banking credentials and account details are restricted. Possession or denial of portal access does not confer or remove institutional office or governance authority; wrongful denial must be escalated for prompt restoration.

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Governance Library Reference
Draft — Under Review

This document has not yet been formally adopted.

Banking Governance Policy

Policy Text

9. Banking Governance Policy

Banking relationships shall be authorized consistently with stage-specific financial authority, documented in a banking register, reviewed periodically, and managed with access controls, dual review where practical, reconciliation, continuity access, and prompt revocation of obsolete access. Banking credentials and account details are restricted. Possession or denial of portal access does not confer or remove institutional office or governance authority; wrongful denial must be escalated for prompt restoration.

  • Volume I: Founding Charter
  • Volume II: Constitution
  • Volume III: Bylaws
  • Volume IV: Governance Policies

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