TITLE
Title
Approval of Procurement Card Transaction Reports for the statement ending July 5, 2019.
end
BACKGROUND INFORMATION
As required by the School Board Policy 6424, we are reporting procurement card activity for the to the Board for acceptance. The Transactions Report is brought to the Board monthly and will serve as authorization for payment as approved by the members of the committee.
Contract Originator: Suanne Lee, Director of Internal Services
Patrick Lefere, Executive Director, Operations and Planning
James Drake, Executive Director, Finance and Performance
Board Meeting Date: July 23, 2019
RECOMMENDATION
Recommendation
Approval of Procurement Card Transaction Reports for the statement ending July 5, 2019.