Geauga Credit Union – Amount: $838.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Friday, April 7, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Form is missing signature “Approved By.” Supporting documentation for credit card charges missing.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1767
- Amount:
- $838.00
