Reimbursement for Goods/Services: Warrants - 7323

Mukilteo School District
Financial Management - Series 7000
Reimbursement for Goods and Services: Warrants - 7323

A majority of the members of the Board will approve the issuance of all warrants, except that advance payments may be made on vouchers when authorized by the Board.

Expenditures of District moneys will be made on approved vouchers by a warrant signed by the secretary of the Board or, in their absence, the Board President.

Warrants to be issued will first be recorded with the county auditor's office and the county treasurer's office showing date, payee, and amount.


Cross Reference: 

Board Policy 7322 Voucher Certification and Approval

Legal References:

RCW 28A.330.080 Payment of Claims
RCW 28A.330.090 Auditing Committee and Expenditures


Adoption Date: January 12, 1998