AI- 18820
16.A.
CC REGULAR
- Meeting Date:
- 12/08/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval to waive new employee enrollment procedures to fill Accounts Payable position, slot no. 0043, and Internal Auditor position, slot no. 16.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/02/2009 03:02 PM |
| Auditor's Office | 12/04/2009 05:02 PM |
- Form Started By:
- mmedina
- Started On:
- 12/02/2009 02:46 PM
- Final Approval Date:
- 12/04/2009