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I would also be very interested in this as well.   Thank you. Lucy ------------------------------ Lucy Singer General Counsel University of the South - Sewanee Sewanee, Tennessee Phone: 931-598-1880 ------------------------------

The anonymous response is a very good practice. Its less of a "process" when you are small, as we are, and the responsibilities are not as spread out. But to the second original question, I never let the President sign until after I have reviewed ...

This is an inquiry from a NACUA member who does not wish to be identified: Our Controller coordinates management rep letters using a spreadsheet that lists each representation and indicates which department(s) need to sign off on each representation. ...