PAYMENT PROCEDURES
In keeping with the Chichester School District’s desire for efficient fiscal management, the following procedure for payment of its liabilities is in effect:
1. All manifests, supported by the original invoices, will be approved and signed by the majority of the Chichester School Board.
2. The Chichester School District’s Treasurer will sign all checks which will be mailed from the central office.
APPROVED: MARCH, 1999