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November 2, 2017 - Regular School Board Meeting | ||
Title C12 - Warrants and Vouchers for September 2017 | ||
Description The warrants and vouchers are submitted for the use and consideration of the Board for the month ending September 30, 2017. They provide a summary of the financial activities of the School Board. | ||
Gap Analysis Warrants and Vouchers meet State and School Board financial reporting requirements. | ||
Previous Outcomes It has been normal practice to provide Warrants and Vouchers to the Board. | ||
Expected Outcomes The Warrants and Vouchers are provided to meet the stewardship responsibilities of the District for reporting and accountability of the District’s finances. | ||
Strategic Plan Goal The District ensures fiscal responsibility & equitable distribution of resources. | ||
Recommendation Approval of September 2017 Warrants and Vouchers | ||
Contact Dr. Susan Legutko Assistant Superintendent, Business Affairs 904-336-6721 susan.legutko@myoneclay.net | ||
Financial Impact No direct impact | ||
Review Comments | ||
Attachments September 2017 Warrants & Vouchers.pdf |