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Finance working group approves November expenses; MSBA reimbursement request submitted
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 related to the school committee retreat. The group also reviewed the MSBA ProPay system; Speaker 5 said the first MSBA reimbursement request has been submitted and that Lisa Golden will enter future requests into ProPay and alert relevant staff to review before submission.
No detailed budget worksheet or vote roll call was included in the transcript; the approvals were reported as unanimous by the finance working group. Committee members did not debate the invoices at length and returned to other agenda items.
