Board of Education. Office of Education. Division of Business and Operations

Available Series:

PDF Report

13002 - American Express corporate card statements*
13001 - American Express travel account bills*
12987 - Deputy superintendent's executive correspondence*
12988 - Deputy superintendent's technical reference files*
12986 - Dual Enrollment Committee minutes*
12996 - Electronic mail access log*
12998 - Expenditure approval log*
13000 - Information Resource Management Advisory Committee minutes*
12991 - School Fee Waivers Task Force administrative records*
12999 - Staff meeting minutes*
12989 - Time sheets*
12992 - Travel authorization log for state-reimbursed travel*
12993 - Travel authorization log for third-party-reimbursed travel*
12994 - Travel regulations correspondence*
12990 - Travel requests*

*indicates closed series

Exclude Closed Series from the list