Policies » Section D: Fiscal Management » DK: Payment Procedures

Policy Date: 02/08/2000

ASD File: DK
AUBURN SCHOOL DISTRICT
PAYMENT PROCEDURES

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