Why isn't Superintendent Starr doing his job and providing oversight on these expense reports?
...The expense form is reviewed and signed by the chief of staff and the
superintendent of schools (or his designee). Whenever possible, the
expense form must be accompanied by appropriate itemized receipts
and phone bills. Receipts for meal expenses must indicate clearly the
names of meeting participants and an explanation of the purpose of
the meal...
Still waiting for the explanation and purpose of the 36 chicken wings at the College Park Buffalo Wild Wings. And "happy hour" would not be an acceptable explanation.
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