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Geauga Credit Union – Amount: $17.99

Categories: Protested Invoices
Description:
Geauga Credit Union
Department:
Juvenile Court
Voucher Date:
Monday, November 3, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher.
GL Account:
1001-007-02-902
PO Number:
2025-3299
Amount:
$17.99

Return Voucher Form

Auditor's Certification of Funds

Travel Expense Request

Proper Administrative Order

Visa Statement

Visa Statement

Booking Confirmation

Booking Confirmation

Booking Cancellation