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