Geauga Credit Union – Amount: $119.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Probate Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request Form missing “Approved By” signature.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2022-3282
- Amount:
- $119.00
