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Financial procurement policy revision

Pasco-Hernando Jobs And Education Partnership Regional Board Inc
Detected
Aug 13, 2026
81 days ago
Sector
Administration & Finance
Detected 81 days agoAug 13

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From the meeting

On January 15, 2026, the Audit Finance Committee approved a revised Financial and Procurement Policies and Procedures Manual for final review and approval by the Executive Committee. The update aligned the manual with current state and federal requirements and changed procurement methods, approval thresholds, documentation rules, electronic payment and signature processes, and records retention requirements. It also confirmed the CEO payment approval authority up to $10,000 and said invoices or purchases may not be split to avoid approval thresholds.

Decision state: approved for further review, not final adoption in this packet.

Meeting date
August 13, 2026
Agency
Pasco-Hernando Jobs And Education Partnership Regional Board Inc

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