Claim Audit Checklist

VOUCHER NO:

CLAIMANT:

Is the claim for a valid and legal purpose

Has the purchase or expense been pre-authorized or pre-approved?

Does the claim have the proper certification or verification

Are there sufficient appropriations to pay the claim

Is the claim must be mathematically correct

Is the claim understandable

Does the claim must meet the legal and policy requirements in relation to

competitive bidding or, competitive offering

Fire District procurement policy

Other adopted policies ______________________________.

Was the purchase was made using a state...