PAYMENT
PROCEDURES
Demands for payment from all funds
shall be processed by the Superintendent or designee. Payment shall only
be authorized against original invoices, properly submitted vouchers, or
in accordance with salaries and salary schedules previously approved by
the Board. Original invoices, statements, and vouchers shall be
available for inspection by the Board at the District Business Office.
The list(s) of vendor payments shall be approved by the Board at regular
meetings.
The Superintendent or designee shall
assume responsibility for assuring that budget allocations are observed
and that total expenditures do not exceed the amount allocated in the
budget.
