260C.42 - PAYMENT OF EXPENSES.

        260C.42  PAYMENT OF EXPENSES.
         The board of directors of a merged area shall audit and allow all
      just claims against the community college and an order shall not be
      drawn upon the treasury until the claim has been audited and allowed.
      However, the board of directors, by resolution, may authorize the
      secretary of the board, when the board is not in session, to issue
      payments for salaries pursuant to the terms of a written contract and
      to issue payments upon the receipt of verification filed with the
      secretary for all other general fund and plant fund expenses within
      limits established by resolution of the board; expenses involving
      auxiliary, agency, and scholarship and loan accounts; and refunds to
      students for tuition and fees.  The secretary shall either deliver in
      person or mail the payments to the payees.  A payment shall be made
      payable only to the person performing the service or furnishing the
      supplies for which the payment is issued.  Payments issued prior to
      audit and allowance by the board shall be allowed by the board at the
      first meeting held after the issuance and shall be entered in the
      minutes of the meeting.  
         Section History: Early Form
         [82 Acts, ch 1058, § 1] 
         Section History: Recent Form
         C83, § 280A.42
         87 Acts, ch 233, §479; 88 Acts, ch 1061, § 1; 90 Acts, ch 1253, §
      45
         C93, § 260C.42