Financial Services

All having a claim against Metro Area Vocational Technical School District #22 are notified that all invoices and required documentation pertaining to an approved purchase order for services rendered or goods or materials delivered pursuant to that purchase order must be recorded with the Encumbrance Clerk of the district on or before August 9, 2025 covering all debts now unpaid and incurred during the period of the prior fiscal year beginning on July 1, 2024 and ending on June 30, 2025 or the claim upon which the invoice or purchase order is based shall be void and forever barred.

This section shall not permit the incurring of new indebtedness chargeable to the appropriation account of the immediately preceding fiscal year. (70-5-187)