Geauga Credit Union – Amount: $524.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Altered travel expense request form amount and G/L.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-2825
- Amount:
- $524.00
