The board authorized the board secretary, upon approval of the superintendent to issue payment for:
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Verified bills
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Reasonable and necessary expenses, when the board is not in session
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Shipping
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Postage
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Printing
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Rents
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Payment of salaries pursuant to the terms of a written contract
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Invoices to be paid to avoid finance charges
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Invoice that include discounts which reduce cost of purchase
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Any expenses previously approved by the Board of Directors upon receiving delivery
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Officiating or judging services provided for extra curricular or co-curricular activities
The board secretary will examine the claims and verify bills. The board will approve the bills at its next regular meeting.
Adopted: March 13, 2023
Reviewed: June 12, 2023
Revised:
