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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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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 SLT 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 - Director of Finance Operations |
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Signed By: |
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Terry Gibson - Chief Executive Finance & Operations Officer |
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Signed By: |
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Penelope Martin-Knox - Superintendent |
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