17B-1-642 - Approval of district expenditures. - Utah Statutes

17B-1-642. Approval of district expenditures.
(1) The board of trustees of each local district shall approve all expenditures of thedistrict except as otherwise provided in this section.
(2) The board of trustees may authorize the district manager or other official approved bythe board to act as the financial officer for the purpose of approving:
(a) payroll checks, if the checks are prepared in accordance with a schedule approved bythe board; and
(b) routine expenditures, such as utility bills, payroll-related expenses, supplies, andmaterials.
(3) Notwithstanding Subsection (2), the board of trustees shall, at least quarterly, reviewall expenditures authorized by the financial officer.
(4) The board of trustees shall set a maximum sum over which all purchases may not bemade without the board's approval.

Renumbered and Amended by Chapter 329, 2007 General Session