9351

Policy

Bylaws of the Board

Signing of Warrants, Orders and Checks

All orders upon the school district treasurer for all monies to be disbursed by the school district and all warrants upon the County Treasurer for monies raised for district purposes shall be drawn and signed by the secretary of the board and countersigned by the president of the board.

All orders, i.e., checks, upon a depository bank of the school district shall be drawn and signed per board policy 3293.1

All funds shall be accounted for in compliance with the Nebraska Department of Education, the State Auditors Office or by statute. All accounts shall be audited annually under the supervision of a certified public accountant.

Legal Reference: R.R.S.

79-575 Secretary, disbursements; how made.

79-460 Class I, II, III, IV, or VI school district; treasurer; district funds; receipt and disbursement.

Adopted: November 4, 1983

Adopted: August 6, 1990

Revised: November 16, 1992

Revised: March 21, 2005