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Board Policy
Descriptor Code: DJEJ
Payment Procedures  
Print Policy
 

The Board will authorize payment for goods and services:

1.               contracted for within budgetary limits.

2.               purchased according to relevant purchasing policies and regulations.

3.               certified by authorized personnel as having been received in acceptable condition.

 

Carroll County Schools
Date Adopted:  7/11/2002

Policy Reference Disclaimer: These references are not intended to be part of the policy itself, nor do they indicate the basis or authority for the board to enact this policy. Instead, they are provided as additional resources for those interested in the subject matter of the policy.

Note: The State of Georgia has moved the Georgia Code. This new environment no longer allows us to link directly to the Georgia Code. For example enter 20-02-0211 in the search window and the Georgia Code will appear.
State Code Description
O.C.G.A. 20-02-0109 Duties of superintendents
O.C.G.A. 20-02-0410 Liability for and distribution of funds