2023-2024 School year non-payroll before and after care disbursements

The request was successful.

Dear Highland Park Board of Education,

This is a request for public records made under OPRA and the common law right of access. I am not required to fill out an official form. Please acknowledge receipt of this message.

Records requested:

Please provide a listing of all non-salary/non-payroll disbursements and the recipients of such disbursements from the Irving and Bartle Before and After Care programs from August 1, 2023 through May 31, 2024. This should include checks / electronic payments / etc. made to vendors and suppliers, as well as any petty cash disbursements entrusted to individuals. If petty cash disbursements require a purpose per request or replenishment, please provide those submitted matched to each disbursement.

Please also provide the request and approval policies and procedures for non-salary/non-payroll disbursements that would apply to the spending and disbursements by the Before and Aftercare programs.

Yours faithfully,
Anonymous

Denise DeRosa, Highland Park Board of Education

2 Attachments

  • Attachment

    Response to OPRA dated 6.3.24 School Year non payroll before after care disbursements.docx 1.pdf

    179K View Download

  • Attachment

    Before and After Care AccountLedger 2023 24 through 5.31.24 2.pdf

    46K View Download

Please see attached response to your OPRA request dated June 3, 2024. 

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