Board Policy and Procedure 1332/1332P define the permissible signatureauthorities.
? Checks –The district maintains numerous checking accounts, including
revenue transmittal accounts, imprest accounts and an advance travelaccount.
? Contracts and Leases for Property, Public Works, Equipment, Supplies,
Services and other Work over $10,000 for a contract term not exceeding oneyear – chargedto any fund, including the capital projects fund, must bereviewed and approved prior to execution, and a final copy retained by th...
Allowed
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