Policies and Regulations NEPN Code: DK

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:

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