• File: DGA-1


    The Committee will designate by roll call vote a single member responsible for the review and approval of all warrants as correct and approved for payment. A record of this approval will be made available on the next regular Committee agenda. Such designation does not limit the responsibility of each member.


    The treasurer and the assistant treasurer are authorized to sign check withdrawals and to sign the appropriate bank forms for the Regional School District.


    SOURCE: MASC August 2016


    LEGAL REF.: M.G.L. 41:41; 41:52; 41: 56; 71:16A

    CROSS REF: DK-1 Regional School District Payment Procedures

     Approved by SC 12/08/2022


     NOTE: The above language implements a single signatory of district warrants. It should be altered according to district practice.