Geauga Credit Union – Amount: $1,510.39
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request form (Encumbrance 2022-00003792) does not have an approval signature and does not contain an original signature of the Court Administrator. Travel Expense Request form (Encumbrance 2022-00003958) does not have an approval signature and does not contain an original signature of the Court Administrator.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-3792 2022-140 2022-3958
- Amount:
- $1,510.39
