Geauga Credit Union – Amount: $3,319.16
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. A “no show” fee of $127.66 on 09/21/22 was assessed. Travel Expense Request is missing the ‘approved by’ signature.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-3292
- Amount:
- $3,319.16
