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OTHERRATIFIED

Manchester Union Elementary School District Board Agenda May 2026

Board Ratifies Reimbursement Payments To Stephanie Herrera

$639.85Manchester Union ElementaryHERRERA, STEPHANIE MMay 12, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Manchester Union Elementary School District ratified reimbursements totaling $639.85 to Stephanie M. Herrera for supplies and services paid out of pocket in April 2026. The payments were approved as part of the monthly check register.

Contract Details

Contract Amount

$639.85

Vendor

HERRERA, STEPHANIE M

Agency

Manchester Union Elementary, CA

Contract Type

OTHER

Document Date

May 12, 2026

Contract Term

Single combined payment via Voucher VCH-00000465 dated 04/09/2026

Renewal Info

One-time reimbursements; no ongoing contract term.

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