| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Susan McCole |
Finance
Action Agenda
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| | | | | | | | | Title of Item: | Internal Funds Check Signer Position for the BAC | | Description/Introduction: | | | Recommendation/Action Requested: | It is being requested that the new Fiscal Assistant at the BAC be added as a check signer for the BAC's internal funds bank account. |
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| | | | | | | | | Financial Impact: | | | A-Funds required from School Board? | No | | B-Amount required | | | C-Grant/Project Synopsis attached? | No | | D-Date Grant/Project Reviewed/Approved by Accountant: | |
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| | | | | | | | | Legal Review | | | Does item require legal review? | No | | If Yes, Approval Date | |
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| REVIEWERS: | | Reviewer | Action | Date | | McCole, Susan | Approved | 6/27/2018 - 3:44 PM | | Pattullo, Melanie | Approved | 6/29/2018 - 11:28 AM |
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