dk_payment_procedures
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.
Legal References:
RSA 197:23-a, Treasurer’s Duties
dk_payment_procedures.txt · Last modified: 2021/09/29 20:33 by wiki
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