Ohio CASA/GAL Association – Amount: $2,850.00
Categories: Protested Invoices
Description:
- Ohio CASA/GAL Association
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Remit does not match New World address. Travel Expenses Request signed and approved by the same employee.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-3292
- Amount:
- $2,850.00
