Claims not meeting this requirement shall be returned for correction.

Section 8. Purpose

This procedure ensures fiscal review occurs once, at the appropriate step, and that claims processing is efficient, consistent, and audit-ready.

Dated this   day of  , 2026.

Board of Commissioners,
Delaware County, Indiana
Sherry Riggin, President
Stephen Brand, Vice President
Shannon Henry, Commissioner
ATTEST:
Edward E. Carroll, Auditor
RESOLUTION NO. 2026 – 03
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