Regulation 3326.01 Paying for Goods and Services

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REGULATION 3326.01

PAYING FOR GOODS AND SERVICES

All invoices for subcontracts originated by the School Plant Division and placed through the Purchasing Section shall be approved by the respective supervisors.  Final payment shall be approved only after an inspection of the work has indicated acceptable completion.

 

Greater Victoria School District

  • Approved:     December 1972
  • Revised:         July 1975
  • Revised:         June 1980

 

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