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7620 -PAYMENTS OF BILLS, INVOICES, OR OTHER CLAIMS

The school system shall not pay a bill, invoice, salary, or other claim except by a check or draft on an official depository, by a bank wire transfer from an official depository, or by a warrant on the State Treasurer. Except as provided in this policy, each check or draft on an official depository shall bear on its face a certificate signed by the school finance officer or signed by the Chairman or some other member of the Board.

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Legal Reference: G.S.115C-441
Adopted Effective: July 1, 1999