Fiscal Oversight Module 1 - New York State School Boards ...
Fiscal Oversight Module 1 - New York State School Boards ...
Fiscal Oversight Module 1 - New York State School Boards ...
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© 2012 <strong>New</strong> <strong>York</strong> <strong>State</strong> <strong>School</strong> <strong>Boards</strong> Association, Latham NY<br />
Conditions for Claims Approval<br />
In addition, the Claims Auditor will verify:<br />
• The receiving copy was signed and dated,<br />
indicating that the materials or services were<br />
received;<br />
– Suggested legend: “I hereby certify that the work has<br />
been completed and/or the materials delivered<br />
satisfactorily to the District on dates stated.”
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