Section (3000) Business
Policy Name Paying for Goods and Services
Policy Number 3326
Date Approved 10/10/1989
Date Revised 10/12/2004
Date Revised  
Date Revised  
Date Revised  
Policy The Business Department shall pay bills prior to Board approval. Such payments shall be reported to the Board at its regular meeting.

The Board of Education authorizes payment for goods and services under the following conditions:

1. Contracted for within budgetary limits.
2. Purchased according to relevant purchasing policies and regulations.
3. Certified by the purchasing agent or school Director of Finance and Operations as having been received in acceptable condition.

Legal Reference: Connecticut General Statutes

10-248 Payment of school expenses