It is the purpose of the Board of Education to effect the prompt payment of bills, but at the same time ensure that due care has been taken in the review of such bills.

Each bill or obligation of this Board must be fully itemized, verified, and duly audited.

The signature of either the Treasurer or the Board President is required on each check drawn on the accounts of the Board. Facsimile signatures are to be honored by the depositories. The signature plates to the check signing machine shall be kept locked at all times when not in use. The Treasurer shall personally sign all checks over the amount of $10,000.

R.C. 9.11 et seq., 153.13, 3313.57
A.C. 117-2-17