dk_payment_procedures
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| + | **Policy DK\\ | ||
| + | Payment Procedures\\ | ||
| + | School Board Approved: October 3, 2005** | ||
| + | |||
| + | All manifests, supported by invoices, must be approved and signed by two (2) members of the School Board. \\ | ||
| + | |||
| + | The District's Treasurer and/or Assistant Treasurer will sign all checks that will be mailed from the central office.\\ | ||
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| + | **Legal References:**\\ | ||
| + | //RSA 197:23-a, Treasurer’s Duties// | ||
| + | |||
| + | {{ ::dk_payment_procedures.pdf |Download}}\\ | ||
| [[section_d|Section D]]\\ | [[section_d|Section D]]\\ | ||
| [[start|Policy Manual]] | [[start|Policy Manual]] | ||
dk_payment_procedures.1574699989.txt.gz · Last modified: 2019/11/25 17:39 by wiki
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