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Meeting Date:
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Category:
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Type:
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Subject:
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Board Member/ELT Monthly P-Card Review |
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Board Goals:
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Maintain Fiscal & Operational Integrity and Accountability -Accurate, timely, and complete transparent financial reporting.
-Provide a budget aligned with the district's strategic plan.
-Maintenance of a long-range capital improvement plan.
-Financial operations focused on policy compliance and efficiency.
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Enclosure:
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File Attachment:
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Background & Rationale:
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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 ELT p-card transactions on a monthly basis.
No p-card statement will be attached for those with no transactions in any given month. |
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Budget to be Charged:
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Motion
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Approvals:
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Recommended By: |
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Signed By: |
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Jacqui Vernon - Executive Director of Business Operations |
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Signed By: |
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Carl Calcara - Chief Executive Business Officer |
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Signed By: |
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Penelope Martin-Knox - Superintendent |
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