Agenda Item
Meeting Date:
10/14/2019 - 6:30 PM  
Category:
New Business  
Type:
Action  
Subject:
Board Member/SLT Monthly P-Card Review  
Board Goals:
 
Policy:
 
Enclosure:
 
File Attachment:
Bielawski September.pdf
Devilbiss September.pdf
Huff September.pdf
Markley Sept.pdf
Nixon September.pdf
Shelton September.pdf
Tebbenkamp September.pdf
 
Background & Rationale:
During the Finance Committee's FY17 audit review, the auditor recommended all Board member p-card transactions be reviewed/approved. Decision was made to review Board member and SLT p-card transactions on a monthly basis.

No p-card statement will be attached for those with no transactions in any given month.
 
Budget to be Charged:
 
Motion
I move to approve Board Member/SLT Monthly P-Card Review as presented.  
Approvals:
Recommended By:
Signed By:
Jacqueline Vernon - Finance Supervisor
Signed By:  
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:  
Dr. Allan Markley - Superintendent