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AI- 12185
19.A.9.
CC REGULAR
Meeting Date:
11/12/2008
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration and approval of Guidelines Memo in connection with use of Travel Card as requested and recommended by Purchasing Department.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/06/2008 03:56 PM
Budget and Management Veronica Lopez 11/07/2008 08:04 AM
Auditor's Office lfong 11/07/2008 11:31 AM
Form Started By:
msalazar
Started On:
11/06/2008 03:44 PM
Final Approval Date:
11/07/2008