Geauga Credit Union – Amount: $498.87
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 7, 2023
- Reason for Protest Payment:
- Travel Expense Form missing signature “Approved By.” No original signature on voucher cover or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-2283
- Amount:
- $498.87
