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Ohio Chief Probation Officers Assoc – Amount: $700.00

Categories: Protested Invoices
Description:
Ohio Chief Probation Officers Assoc
Department:
Juvenile Court

Voucher Date:
Monday, July 28, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher. Missing approved by signature on Travel Expense Request form. Invoice dates 5/22/25, G/L date 5/29/25.
GL Account:
1001-007-02-902

PO Number:
2025-2595

Amount:
$700.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Travel Expense Request

Invoice

Invoice