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Tom Gunlock, Chair
Andrew Platt, Vice Chair
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Dawn Conway
Jared Ebbing
Beth Ferris
Marty Grunder
Bruce Langos
John F. Thompson
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Madisyn Crabtree, Student Trustee
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Douglas A. Fecher
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Finance, Audit and Infrastructure Committee Meeting
Tab container
Academic Year:
2017-18
Date:
Friday, February 23, 2018, 9 am
Location:
Foundation Board Room, Foundation Building
Agenda
Download agenda (.pdf, 17.99 KB)
Minutes
Download minutes (.pdf, 187 KB)
Additional Attachments:
Attachment
Size
1. Requirements of the Financial Governance Policy Report
589.06 KB
2. Budget to Actual Report through January 2018
26.8 KB
3. Reforecast FY18 Monthly Variance Report
50.14 KB
4. FY18 Financial Forecast for Unrestricted Funds-Jan. 2018
16.36 KB
5. Monthly Variance Report-January 2018
49.9 KB
6. Cash Forecast-January 2018
364.82 KB
7. Cash and Investment Income Activity-January 2018
204.4 KB
8. Contracts $500,000 and Above
9.75 KB
9. Resolution for Approval of Contracts over $500,000
9.35 KB
10. Contracts $250,000 to $500,000 for Approval
8.85 KB
11. Resolution for Approval of Contracts $250,000 to $500,000
8.87 KB
12. Contracts $150,000 to $249,999
9.05 KB
