Procurement, Travel and Gas Card Expenses Reports
In the interest of transparency, and to be in compliance with New Mexico Statutes Chapter 22 – Public Schools Article 8 – Public School Finance Section 22-8-13.2, Montessori of the Rio Grande makes annual Procurement, Travel and Gas Card Expenses Reports available for the current and previous fiscal years. However, the only applicable reporting for Montessori of the Rio Grande pertains to travel expenditures. If you require information pertaining to previous fiscal years, please contact the business office to have your request processed.
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