Agenda Item
Meeting Date:
3/11/2019 - 6:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
District Purchasing Cards: Board Policy DJF-Purchasing  
Board Goals:
 
Enclosure:
 
File Attachment:
BANKCARDS FY19.pdf
 
Background & Rationale:
In accordance with Board Policy DJF, the Board will approve which positions will be issued district purchasing cards and the limitations on the cards.

P-card deleted for Wendy Sutton with $500 limit.
P-card added for Human Resources with $10,000 limit.
 
Budget to be Charged:
NA  
Motion
Consent Agenda  
Approvals:
Recommended By:
Signed By:
Jacqueline Vernon - Finance Supervisor
Signed By:  
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:  
Dr. Allan Markley - Superintendent