Geauga Credit Union – Amount: $40.96
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:
- 2080-008-00-901
- PO Number:
- 2023-3726
- Amount:
- $40.96
