DK - Payment Procedures

Code: DK
Adopted: 8/13/97

All claims for payment from district funds will be processed by the director of business services.  Payment will be authorized against invoices properly supported by approved purchase orders, with properly submitted vouchers, or in accordance with salaries and salary schedules approved by the Board.

The budget officer will be responsible for assuring that budget allocations are observed and that total expenditures do not exceed the amount allocated in the budget.


Legal Reference(s)

ORS 294.305 - 294.565

ORS 328.460

Cross Reference

DIC - Financial Reports and Statements