south-country-central-school-districtreport2024-01-24_b19.pdf
Travel Expense Approved for Elizabeth Sinclair
Trusted by teams at
Description
Elizabeth Sinclair received a $168.72 payment for travel expenses from September to December 2023. District allowed exception for timing of purchase order.
Contract Details
Contract Amount
$168.72
Vendor
SINCLAIR, ELIZABETH
Agency
South Country Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 24, 2024
Contract Term
travel dates 9/2023-12/2023
Renewal Date
2024-01-02
Renewal Info
Reimbursement per travel instance; future claims as submitted and approved.
More from South Country Central School District
South Country Central School District Agenda Business Meeting 2026-06-10
South Country Central School District Agenda Business Meeting 2026-06-10
South Country Central School District Agenda Business Meeting 2026-06-10
South Country Central School District Agenda Business Meeting 2026-06-10
South Country Central School District Agenda Business Meeting 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.