Review Agenda Item
Meeting Date: 5/12/2025 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: District Purchasing Cards: Board Policy DJF-Purchasing
Board Goals:
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.
Enclosure
File Attachment:
BANKCARDS FY25 - 2025-04-16.pdf
Background & Rationale: In accordance with Board Policy DJF, the Board will approve which positions will be issued district purchasing cards and the limitations on the cards.
Budget to be Charged:
Motion: Consent Agenda
Approvals:
Recommended By:
Signed By:
Jacqui Vernon - Executive Director of Business Operations
Signed By:
Carl Calcara - Chief Executive Business Officer
Signed By:
Penelope Martin-Knox - Superintendent