SJE Board Policy 1240 - Board of Directors
Audit of Expenditures
At each regular meeting the board shall approve all bills and payroll after confirmation by the superintendent that all vouchers represent true and just claims and are in accord with the annual budget. At each meeting at which payments have been approved, all board members and the superintendent shall sign the certificate authorizing the county treasurer to pay the warrants for approved expenditures. The certificate shall specify the date, number, name and amount and fund on which each warrant is to be drawn, and the certificate shall be transmitted promptly to the county treasurer
All accounts shall be externally audited in the manner provided by law.
RCW 28A.330.230 Drawing and issuance of warrants
RCW 28A.350.040 Auditor to draw and issue warrants—Second-class districts
Adoption Date: 5-28-08
St. John - Endicott Cooperative Schools