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. 
On Mon, Jun 3, 2024 at 4:50 PM Anonymous
<[1][OPRA #62456 email]> wrote:

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

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