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Schools report backlog cut and request $70,356.49 reallocation to cover current invoices
Summary
School leaders said they cut accounts‑payable backlog to near current and identified $94,012.05 in recoverable reimbursements; they requested and the board approved an intra‑year appropriation of $70,356.49 to move funds to the current quarter to pay invoices.
Superintendent Dr. Leslie and finance staff told the board the school division has dramatically reduced an accounts‑payable backlog and is now current on payroll. "We started at 8 inches, and that team has been working very diligently to get the backlog cut down," the finance lead said. School staff reported identifying $94,012.05 in prior reimbursements (from grants dated…
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