Geauga Credit Union – Amount: $366.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Probate Court
- Voucher Date:
- Wednesday, February 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoice for over-night travel; however, using a Blanket type encumbrance and not a Travel type encumbrance. No receipts from the hotel stay provided.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2023-3806
- Amount:
- $366.00
