Requesting approval for the Personnel Dept. to use FY 2012 funds to pay FY 2011 invoices totalling $7,133.
|Department:||Auditing & Payroll||Sponsors:|
Dear Honorable Board:
I respectfully request your approval to use the Personnel Department's Fiscal Year 2012 funds to pay for the following FY2011 invoices:
Cambridge Health Alliance $547.00
Cambridge Health Alliance $6,586.00
The invoices are for pre-employment physicals and drug screens performed on June 27, 28 and 29th. These physicals and drug screenings were originally not expected to occur until the 2012 fiscal year.
Thank you for your consideration on this matter.
Joseph A. Curtatone
|RESULT:||REFERRED FOR RECOMMENDATION|