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