Timothy Grendell – Amount: $312.25
Categories: Protested Invoices
Description:
- Timothy Grendell
- Department:
- Probate Court
- Voucher Date:
- Monday, November 28, 2022
- Reason for Protest Payment:
- No original signature on voucher cover or on Reimbursement Voucher form. Signature of another staff member missing in the department head signature spot (as reimbursement is for the department head). Invoice includes sales tax. Nor original signature on the Travel Expense Request, nor is the Approved By line signed.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2022-2902
- Amount:
- $312.25
