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Meeting Date:
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4/9/2018 - 6:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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District Purchasing Cards: Board Policy DJF-Purchasing
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Board Goals:
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Enclosure
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File Attachment:
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Background & Rationale:
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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-cards added for Susann Bronson, Payroll Supervisor, and Jacqui Vernon, Finance Supervisor, each with a $3000 limit.
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Budget to be Charged:
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NA
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Motion:
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Consent Agenda
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Approvals:
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Recommended By:
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Signed By:
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Bane Ballou - Director of Finance
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Signed By:
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Dr. Steve Shelton - Associate Superintendent of Operations
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Signed By:
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Dr. Allan Markley - Superintendent
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