Board Ratifies Reimbursement Payments To Stephanie Herrera
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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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Manchester Union Elementary School District Board Agenda May 2026
Manchester Union Elementary School District Board Agenda May 2026
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