Policies » Section D: Fiscal Management » DK: Payment Procedures
Policy Date: 02/08/2000Download Policy Now
ASD File: DK
AUBURN SCHOOL DISTRICT
In keeping with the district’s desire for efficient fiscal management, the following procedure for payment of its liabilities is in effect:
1. All manifests, supported by original invoices, will be approved and signed by the majority of the School Board.
2. The School District Treasurer’s signature will be on all checks from the central office.
Adopted: February 8, 2000