Board Policy 3330

Monies in School Buildings

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    All monies under the control of the District accounting system collected by employees should be submitted to the building Principal or designee as soon as possible, and in no case shall the time between the collection of monies and its deposit with the Business Office be longer than one week.

     

    All cash submitted to the building Principal or designee shall be receipted with a pre-numbered cash receipt.

     

    All checks submitted to the building Principal or designee shall be made payable to Woodridge School District 68.