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Finance working group approves November expenses; MSBA reimbursement request submitted
Salem School Building Project Advisory Committee / School Committee joint meeting · December 19, 2024
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Summary
The finance working group approved $25,513 for November 2024 and a $1,750 invoice for the school committee retreat; the first MSBA reimbursement request has been submitted to ProPay and the committee reviewed ProPay procedures.
The committee received a brief finance update. Speaker 5 reported the finance working group approved $25,513 for November 2024 and unanimously approved a $1,750 invoice…
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