Susan Ebersbacher – Amount: $170.82
Categories: Protested Invoices
Description:
- Susan Ebersbacher
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 24, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request Form does not have the “approved by” signature line completed. Wrong 2022 IRS rate for reimbursement used for the period of travel.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-3292
- Amount:
- $170.82
