3326 - Paying for Goods and Services

Policy 3326

Business/Non-Instructional Operations

Paying for Goods and Services


The Superintendent, or his/her designee, shall be authorized to approve for payment the current obligations of the school district under the following conditions:

1.    Contracted from within budgetary limits.
2.    Purchased according to relevant purchasing policies and regulations.

A report of these expenditures shall be made at the regular meetings of the Board via the monthly financial report and/or other reporting mechanisms presented by the Director of Business or designee.

Legal Reference:    Connecticut General Statutes
            10 248 Payment of school expenses.


Policy adopted:    April 4, 2017    
NEWTOWN PUBLIC SCHOOLS, Newtown, Connecticut
 
Inspiring Each Student to Excel

3 Primrose St., Newtown, CT 06470
Phone: 203-426-7600
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