Policy 803.4 - Unpaid Warrants

UNPAID WARRANTS

The Board of Directors shall only in the case of absolute necessity issue payments for which there are no funds available for the payment. If payments are issued for which there are no funds available for payment, the Business Manager shall institute such procedures as stated in the Code of Iowa, Chapter 74, Section 1-7 for payment of said payments.

Adopted: Unknown
Modified: 11/19/07
Reviewed: 8/21/95; 1/18/99; 11/05/07; 05/06/13; 07/16/18

Legal Reference: IA Code 74; 74A (1993).

Cross Reference: Policy 803.1 Purchasing Policy
Policy 803.2 Purchase Order
Policy 803.3 Payments for Goods and Service

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