The committee will review and recommend approval of the monthly bills payable report. This report details all disbursements made by the district since the last meeting, including payroll, benefits, utilities, contracted services, instructional materials, and capital expenditures. Each payment has been verified for accuracy and appropriateness in accordance with district policy and state statute. Approval of bills payable affirms that the district’s financial transactions are transparent, adequately documented, and consistent with the board-approved budget.