§ 4-1.1 PURCHASING—PROCEDURE FOR DISBURSEMENT.
   (A)   In accordance with the Local Government Budget and Fiscal Control Act, no bill or claim against the town may be paid unless it has been approved by the Finance Director. No check or draft of the town shall be valid unless it bears on its face the certificate of the Finance Director as follows:
   "This disbursement has been approved as required by the Local Government Budget and Fiscal Control Act."
   (B)   No contract, agreement or purchase order shall be valid unless it bears the Finance Director's pre-audit certificate as follows:
   " This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act."
(1989 Code, § 7-1; 2003 Code, § 4-1.1) (Amended 10-4-2022)
Charter reference:
   Purchase procedure, see § 4.9
Statutory reference:
   For such act, see G.S. § 159-28