vicksburg_community_school_district_board_report_a.pdf
August phone stipend paid to Sarah Bacalia
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Description
The district paid Sarah Bacalia $75.00 via ACH for an August 2025 phone stipend applied to instructional leadership administration travel. This item is part of the August 2025 ACH board report.
Contract Details
Contract Amount
$75.00
Vendor
BACALIA, SARAH
Agency
Vicksburg Community Schools, MI
Contract Type
UTILITIES
Document Date
October 31, 2025
Contract Term
08/01/2025 - 08/31/2025
Renewal Date
2025-08-31
Renewal Info
Phone stipend appears to be a recurring monthly reimbursement; this entry is specifically for August 2025.
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