DK - LRSD Board Policy

Published by jackbgarvey on Mon, 07/29/2013 - 14:44

LITTLE ROCK SCHOOL DISTRICT - NEPN CODE:  DK

 

PAYMENT PROCEDURES/DISBURSEMENTS

Disbursements will be made only with appropriate authorization and directly to the vendors, except for petty cash expenses which will be limited to the minimum necessary for effective and efficient operation.  The best interest of the District will be the guiding principle for all purchases.  Documentation (requisitions, purchase orders, evidence of receipts of goods or services, invoices, etc.) to support disbursements will be retained in active files for the required legal retention period.

 

 

Adopted:  March 24, 2000