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| September 26, 2017 - Regular School Board Meeting | ||
| Title C29 - Warrants and Vouchers for July 2017 | ||
| Description The warrants and vouchers are submitted for the use and consideration of the Board for the month ending July 31, 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 July 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 | ||
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Attachments July 2017 Warrants & Vouchers.pdf |