Approve March 27, 2017 Minutes
Bank Account Signor Update – No Document
Credit Card Update – No Document
VMC Lease Agreements Review & Recommendations
Audit Risk Review Update – No Document
Review, Discuss & Recommend for Approval
– March Credit Card Statement and Receipts – Document Presented at Meeting
– Reimbursements – Document Presented at Meeting
– AR Aging Report – Document Presented at Meeting
– AP over 30 Report – Document Presented at Meeting