Payment Procedures - DK POLICY: DK FIRST READING: 4/3/01 ADOPTED: 4/24/01 PAYMENT PROCEDURES
The Manchester Essex Regional School Committee in order to be fiscally prudent and to standardize the payment of bills from its vendors has adopted the following policy.
All claims for payment from School Department funds will be processed in accordance with regulations developed by the Superintendent. Payment will be authorized against invoices properly supported by approved Purchase Orders, with properly submitted vouchers or in accordance with salaries and salary schedules approved by the School Committee.
Actual invoices, statements and vouchers will be available for inspection by School Committee members at any time.
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