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Board approves revised credit-card policy with CFO oversight and reimbursement clause
2173399 · January 29, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Trustees approved a rewritten policy governing use of district credit cards, adding CFO custody for cards, return deadlines and reimbursement provisions for missing receipts after debate about past misuse and state board findings.
Trustees approved a revision to Policy 6423 governing use of district credit cards at the board meeting on Jan. 28.
Discussion: Trustee Gomez and other speakers raised past instances of credit-card misuse and a State Board of Accounts citation. Trustees debated how to balance…
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