Ohio Association of Probate Judges – Amount: $375.00

Categories: Protested Invoices
Description:
Ohio Association of Probate Judges
Department:
Probate Court
Voucher Date:
Monday, November 21, 2022
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Registrations were made 10/14/22; however, the Travel Expense Request was opened 10/18/22. The Travel Expense Request form is missing the ‘approved by’ signature.
GL Account:
1001-008-00-902
PO Number:
2022-3688
Amount:
$375.00