Agenda Item
Meeting Date: 1/28/2020 - 7:00 PM
Category: OLD BUSINESS
Type: Action
Subject: Consideration to Approve Second Reading of Administration Regulations/Operational Procedures; D - Fiscal Management
Board Leadership Governance:
Enclosure:
File Attachment:
DH BONDED EMPLOYEES AND OFFICERS2.pdf
DI FISCAL ACCOUNTING AND REPORTING2.pdf
DID INVENTORIES2.pdf
DIE-AUDITS2.pdf
DJC PETTY CASH ACCOUNTS2.pdf
DJG VENDOR RELATIONS2.pdf
DJ-R PURCHASING PROCEDURES2.pdf
DK PAYMENT PROCEDURES2.pdf
DKA PAYROLL PROCEDURES2.pdf
DKB SALARY DEDUCTIONS2.pdf
DKC TRAVEL EXPENSE REIMBURSEMENTS2.pdf
DN DISPOSAL PROCEDURE FOR SCHOOL PROPERTIES2.pdf
Summary: Second reading of the next set of AR/OPs the last half of section D - Fiscal Management
Policy DK-Payment Procedures, the highlighted sentence will be changed before second reading on Tuesday evening.
Funding:
Recommendation: The superintendent recommends approval of second reading of AR/OPs including the last half of section D - Fiscal Management.
Approvals:
Recommended By:
Signed By:
Joyce Ruward - Executive Administrative Assistant
Signed By:
Jay Curtis - Superintendent