(a) Payments for authorized dues and subscriptions will be submitted directly to the auditor on a request for payment form no.
255 (Exhibit DN).
(b) The auditor will certify that the criteria for authorization is met and approve payment.
(c) If the criteria for authorization is not met, the request will be placed on the commissioners court briefing agenda for final
consideration by the commissioners court.
(Admin. Policy Manual, § E(8.01—8.03))
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