National CASA Association – Amount: $790.00
Categories: Protested Invoices
Description:
- National CASA Association
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 24, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Remit in New World does not match registration summary [envelope made]. Travel Expense Report missing both signature and “approved by” signature.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-2283
- Amount:
- $790.00
