Jefferson County Education Service District
- Code:
- DK
- Adopted:
- 1/2/08
- Revised/Readopted:
- 3/05/20
DK – Payment Procedures
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All claims for payment from district funds will be processed by the Chief Financial Officer (CFO) in conformance with district procedures. 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 Board.
The superintendent will be responsible for assuring that budget allocations are observed and that total expenditures do not exceed the amount allocated in the budget.
END OF POLICY