Geauga Credit Union – Amount: $897.28
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Probate Court
- Voucher Date:
- Monday, September 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Total voucher request for payment is $897.28; however, receipts provided total $757.79 for airfare. Travel Expense Request form indicates this voucher was for hotel.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2024-3214
- Amount:
- $897.28
