East Muskingum Local School District
Bylaws & Policies
 

6470 - PAYMENT PROCEDURES

All claims for payment from the School District shall be processed, reviewed and approved by the Treasurer. Actual invoices, statements, and vouchers shall be available for board inspection at the meeting at which payment is approved.

Through annual resolution, the Board of Education shall grant the Treasurer permission to pay utility bills and contractual obligations of the Board when they become due, and to pay bills prior to the regular Board meetings when necessary to take advantage of discounts allowed for early payment, provided the bills are within the amount of appropriations established for such purpose.

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