*Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

 *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

2020-2021 Monthly Financial Reports

 *Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

*Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local)

*Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

*Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).

*Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local)

*Reports of disbursement (check register) are included in the board agenda for each regularly-scheduled board meeting. These reports include check disbursements (by fund), ACH transfers, procurement card expenditures, and a vendor history report in compliance with board policy CH (Local).