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 />
• The charges are not duplicates of an<br />
item(s) already paid<br />
• The proposed payment is for a valid and<br />
legal purpose<br />
• The unit price billed (invoice) does not<br />
exceed the bid or contract authorization<br />
• There is no “cancellation” or “paid” stamp<br />
on original invoice
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