INTERNAL CLAIMS AUDITORThe Board of Education will designate and appoint an internal claims auditor for the school district at the organizational meeting.
The internal auditing process should determine:
that the proposed payment is for a valid and legal purpose.
The signature of approval of the internal claims auditor shall be needed for payment of a warrant, invoice or payroll.
ADOPTED: March 12, 1997 WAYNE CENTRAL SCHOOL DISTRICT
Revised: June 7, 2000 Ontario Center, New York l4520-0155
Allowed
None
ctewinkle
None
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