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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.\\ | ||
+ | |||
+ | **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]] |