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Ohio InterCourt Conference – Amount: $285.00

Categories: Protested Invoices
Description:
Ohio InterCourt Conference
Department:
Juvenile Court
Voucher Date:
Monday, February 3, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-02-902
PO Number:
2025-1543
Amount:
$285.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice

Travel Expense Request