Vicksburg Community School District Board Report ACH March 2026
Phone stipend paid to Cherie Allen
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Description
Vicksburg Community Schools issued an ACH payment of $75.00 to Cherie Allen for the March 2026 phone stipend. The expense is coded under technology administration travel.
Contract Details
Contract Amount
$75.00
Vendor
ALLEN, CHERIE
Agency
Vicksburg Community Schools, MI
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
Paid 03/12/2026 for March 2026 phone stipend
Renewal Info
Monthly stipend; future payments expected if phone stipend program continues.
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