Geauga Credit Union – Amount: $108.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Probate Court
- Voucher Date:
- Monday, December 5, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or statement. Receipt reflects room taxes; however, they do not appear on the credit card statement. No original signature or approved by signature on the Travel Expense Request Form.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2022-3689
- Amount:
- $108.00
