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Board approves voiding pre-conversion payroll items and fund-balance corrections
Summary
The board approved voiding outstanding payroll items dating Aug. 20, 2021–July 22, 2022 (pre-software conversion) and approved clearing account corrections and a fund-balance transfer.
Under new business the board approved a motion to void outstanding payroll items from Aug. 20, 2021 through July 22, 2022 that existed before a software conversion, and to make clearing account corrections and a fund balance transfer. The motion was made by Steven Simler, seconded by Larry Hauswald, and recorded as approved.
Minutes list the voiding period and the approval for clearing account corrections; the board did not record additional discussion or the dollar amounts involved in those actions.
