Policies and Regulations NEPN Code: DK
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Fiscal Management
Payment Procedures

The School District shall not enter into a contract, pay a bill, or issue checks until it has been authorized by the School Board or an authorized District official so designated at a regular or special meeting.

 

Legal reference:

SDCL
5-18A Public Agency Procurement - General Provisions

Related Policies:

BEDD - School Board Meetings - Order of Business

 

Policy   Board Action (formerly 3326)
Adopted: 05-28-68 13052  
Amended: 10-08-73    
Amended: 05-10-76    
Amended: 08-14-95 28225  
Reviewed: 08-27-07 34822  
Reviewed: 09-12-11 36163  
Reviewed: 11-14-16 37632  
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