The Board of Education directs the prompt payment of legitimate claims by suppliers of goods and services to the Board.

Each bill or obligation of this Board must be fully itemized, and verified before a voucher can be drawn for its payment.

The originator of the purchase order shall verify that acceptable goods were received or satisfactory services were rendered and the date of receipt.

All payments shall be submitted for Board review in the form of a listing that includes the vendor name; the number and amount of the check; and the description of the purchase.

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

Revised 2/13/92
Revised 10/11/01