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.
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