Item Coversheet

Santa Rosa County District Schools


Submitted By:Judson Crane, Director of Purchasing and Contract Administration


Administrative
Action Agenda

Title of Item:Property Control Inventory Audit 091020
Description/Introduction:Property Control Inventory Audit 091020
Recommendation/Action Requested:Informational - No approval needed


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:


Legal Review
Does item require legal review?No
If Yes, Approval Date

REVIEWERS:
ReviewerActionDate
AnswererApproved8/28/2020 - 2:54 PM
Harrell, JoeyApproved8/28/2020 - 3:03 PM
ATTACHMENTS:
DescriptionUpload DateType
Property Control Inventory Audit 0910208/28/2020Cover Memo