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Coconino County Accommodation School District approves payroll and accounts payable vouchers
Summary
The board approved a set of payroll and accounts payable vouchers on Aug. 12, 2024, and corrected fiscal-year labels for year-end payroll entries.
The Coconino County Accommodation School District Governing Board approved payroll and accounts payable vouchers at a special meeting on Aug. 12, 2024. President Cheryl Mango-Paget called the meeting to order at 9:00 a.m. and "approved Payroll and Accounts Payable Vouchers for CCASD," according to the meeting minutes.
The minutes list the vouchers and amounts approved: AP Voucher #2453 for $6,193.64; AP #2454 for $3,493.19; AP #2455 for $16,996.00; AP #2456 for $6,635.76; AP #2457 for $12,177.76; AP #2458 for $5,522.46; and payroll vouchers listed as FY 25 Payroll Voucher #26 $61,320.31, #27 $41,358.76 and #28 $32,965.97. Erin Tutay, director of business services, corrected the record that the payroll vouchers labeled FY25 were for FY24 year-end payroll; President Mango-Paget made the correction and the vouchers were approved.
The minutes do not record a roll-call vote or a mover/second for the approval, and no dissent or abstentions are noted.
