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

Policy adopted:    April 4, 2017    
NEWTOWN PUBLIC SCHOOLS, Newtown, Connecticut