Gas card controls and receipts
Skyline CollegeCalifornia- Detected
- Sep 17, 2026
- 41 days ago
- Sector
- Administration & Finance
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From the meeting
President Popal said the districtwide audit team found a need for stronger internal controls over gas cards and that procedures are needed to ensure they are used only for authorized fuel purchases. A temporary plan may require employees to submit receipts before receiving another card. This is an administrative control issue, not a purchase, but it signals follow-on process or expense-management work.
- Meeting date
- September 17, 2026
- Agency
- Skyline College
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