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Message
re: Walker HS Baseball coach arrested
Posted on 5/3/24 at 8:26 am to Ghost of Colby
Posted on 5/3/24 at 8:26 am to Ghost of Colby
quote:
submitting multiple invoices for reimbursement on equipment that he purchased for the baseball program. The total amount that was reimbursed was over 29K.
How behind is Walker in how they handle their sports financials. Standard procedure even 10 years ago when I was coaching in HS was as follows
1. Get quote
2. Get purchase order from financial person signed by Principal
3. Use PO to order equipment
4. Equipment arrives with bill
5. Give bill to financial person and they mail a check to company
6. Company confirms payment received and emails receipt.
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