Agenda Plus
School Board of Clay County
November 2, 2017 - Regular School Board Meeting
C12 - Warrants and Vouchers for September 2017

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.


Approval of September 2017 Warrants and Vouchers

Dr. Susan Legutko Assistant Superintendent, Business Affairs 904-336-6721
Financial Impact
No direct impact
Review Comments
September 2017 Warrants & Vouchers.pdf