Article Summary: The Beecher Community Library Board approved a new policy to allow for the payment of routine bills that arrive after its monthly meetings, a move designed to improve operational efficiency. The change allows staff to pay pre-approved, recurring expenses without waiting for the next board meeting.

New Bill Payment Policy Key Points:

• The new policy allows staff to pay outstanding utility, supply, and maintenance invoices that arrive after a board meeting.

• Payments for work completed during an emergency can also be made with prior approval from the Library Director or a trustee.

• The procedural change was proposed by President Shirley R. Biery to address the logistical challenge of bill due dates not aligning with meeting schedules.

BEECHER – The Beecher Community Library Board has adopted a new, more flexible process for paying its bills, aiming to prevent delays and improve efficiency.

At its May 20 meeting, the board unanimously approved a measure that authorizes staff to pay routine, previously approved invoices that are received after the board’s regular monthly meeting. The motion, proposed by Board President Shirley R. Biery, addresses a recurring issue where bill due dates did not align with the board’s meeting schedule.

Under the new procedure, staff can issue checks for recurring expenses from utility, supply, and maintenance companies at the end of the month. The policy also allows for payments for work completed during an emergency, provided the payment is approved by the Library Director or a trustee before it is made.

The change was prompted by a request from Vicki Squier to better coordinate meeting dates with the arrival of bills. Biery’s proposal provides a standing authorization for these predictable expenses, streamlining the library’s financial operations.