Meeting Date:   10/16/2017 - 7:00 PM
Category:   Approval - Treasurer Report and Bills Payable Report
Type:   Action
Subject:   Board Member Expenses
Enclosure
File Attachment:  
Board Member Expenses October 2017.pdf
Summary Per the Local Government Travel Expense Control Act that went into effect January 1, 2017, the Board of Education has to approve, by a separate roll call vote, any travel expenditures for all Board Members as well as any employee travel expenditures that exceed the limits set by the Board of Education in the Travel Guidelines. Attached is a summary of the Board Member Travel Expenses to be approved for payment in October 2017. No employee travel expenses exceeded the limits in the Travel Guidelines in October 2017.
Funding
Recommendation That the Board of Education approve the Board Member Travel Expenses for payment in October 2017 as presented.
Approvals:  
Recommended By:
Signed By:  
Stefanie Croix - Director of Business Services
Signed By:  
Todd P. Wernet, Ed.D. - Superintendent