Review Agenda Item
Meeting Date: 8/8/2022 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: Board Member/SLT Monthly P-Card Review
Board Goals:
Enclosure
File Attachment:
A Moore July.pdf
Huff July.pdf
Markley July.pdf
Plank July.pdf
Tebbenkamp July.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: Consent Agenda
Approvals:
Recommended By:
Signed By:
Jacqui Vernon - Director of Finance Operations
Signed By:
Terry Gibson - Chief Executive Finance & Operations Officer
Signed By:
Penelope Martin-Knox - Superintendent