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DK - Payment Procedures

Book: D

Section: Fiscal Management

Title: Payment Procedures

Code: DK

Status: Active

Adopted: February 6, 1984

Last Revised: August 6, 2003



All demands for payment from school funds shall be processed by the Director of Business Services and shall be properly supported by invoices, approved purchase orders, signed vouchers, or be in accordance with salaries and salary schedules set by the School Committee.


Lists of accounts payable shall be certified by the Director of Business Services or designee, who is authorized to approve payment of purchase orders, in keeping with the budget.


The Director of Business Services or designee shall assume responsibility for ensuring that budget allocations are observed and that total expenditures do not exceed the amount allocated in the budget for all items.


The school principals shall be responsible for observing budget allocations in their respective schools. Each shall also serve as custodian of the activity accounts and imprest accounts in his/her school, and shall be responsible for their proper handling and disbursement. From time to time, the Superintendent may call for audits of activity accounts.


Adopted:        February 6, 1984


Revised:         August 26, 1992; August 6, 2003; ________


DK - Payment Procedures.pdf (10 KB)


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