Review Agenda Item
Meeting Date: 1/24/2022 - 7:00 PM
Category: Consolidated Motion
Type: Action
Subject: 16.5 Update Authorized Users of District Credit Card
LCAP (Local Control Accountability Plan) Goal:
Enclosure
File Attachment:
1.24.22 Credit Card List.pdf
Summary: Since July 2005, the District has used Bank of America Visa as the vendor for its credit card services. A list of people approved to use District credit cards is attached.

We ask that the Board of Trustees approve the following changes to the list of people approved to use a District credit card:

Addition of Julie Vo, Director, Adult Education effective 1/1/2022.

Brenda Harris and Benjamin Ortega will be removed from the list.
Funding:
Recommendation: Approve the updated authorized users of district credit card list.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Fiona Walter Moved, Member Debbie Torok seconded to approve the Original motion 'Approve the updated authorized users of district credit card list.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Phil Faillace     Yes
Sanjay Dave     Yes
Debbie Torok     Yes
Catherine Vonnegut     Yes
Fiona Walter     Yes