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Board Certifies Financial Reports, Approves Bill List and Travel Reimbursement Rules
Summary
The board accepted monthly financial reports and Treasurer certification, approved a bill list dated Jan. 23, 2026, and approved travel and related expense reimbursement procedures specifying the OMB mileage rate of $0.47.
At its Feb. 5 meeting the board accepted financial reports and certifications required by N.J.A.C. 6:20-2.13(3) and the School Business Administrator's certification that no line items were overexpended. The minutes say the board certified that sufficient funds are available to meet district obligations for the remainder of the fiscal year.
The board also approved a bill list dated Jan. 23, 2026, and approved travel and related expense reimbursement rules in accordance with state guidelines. The minutes note the OMB mileage reimbursement rate as $0.47 and state that only overnight stays are eligible for meal reimbursement; mileage, meals and lodging reimbursements are to follow New Jersey statute, code, and Department of Treasury guidelines.
The minutes record the approvals in the Finance section but do not include the detailed line items, vendor names, or bill amounts in the public minutes.
