Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 1/4/2018

Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of November 2017

Estimated Time: 

Person Responsible:  Dr. Robert Clark, Associate Superinendent/Chief Business Officer

In accordance with Education Code 42631, all payments from the various funds of a school district shall be made by written order of the governing board of the district. 

Fiscal Implication:

The previous month’s activities will reduce the available funds of each respective site/department budget by $10,556,303.49

Recommended Action: 

That the Board of Trustees approve the Payroll Report and Accounts payable Warrant List, as submitted.

DescriptionTypeUpload Date
AP Warrants ListBackup Material12/6/2017
Payroll AuthorizationBackup Material12/6/2017
Payroll Authorization Part 1Backup Material12/6/2017
Payroll CancelBackup Material12/6/2017
Payroll HistoryBackup Material12/6/2017