Oakland Unified School District - File #: 19-0973

• File #: 19-0973
• Version: 1
• Name: Payroll Warrants and Direct Deposits—Fiscal Year 2018-2019 – As of April 30, 2019
• Type: Report
• Status: Passed
• File created: 4/30/2019
• In control: Chief Financial Officer
• On agenda: 5/22/2019
• Final action: 5/22/2019
• Enactment date: 5/22/2019
• Enactment #: 19-0748
• Title: Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 815 Payroll Consolidated Checks printed and 7,015 Direct Deposits made - Fiscal Year 2018-2019, in the cumulative Amount of $18,665,744.28, from April 1, 2019 through April 30, 2019, as reflected in Exhibit 1.
• Contact: Ofelia.Roxas@ousd.org

Date	Ver.	Action By	Action	Result
5/22/2019	1	Board of Education	Adopted on the General Consent Report	Pass

title

Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 815 Payroll Consolidated Checks printed and 7,015 Direct Deposits made - Fiscal Year 2018-2019, in the cumulative Amount of $18,665,744.28, from April 1, 2019 through April 30, 2019, as reflected in Exhibit 1.