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AI- 63768
WIC   13.A.
CC - REGULAR
Meeting Date:
03/06/2018
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

Requesting approval for reimbursement of $15.00 to Diana Cardona, for fuel of rental car, with authority for the County Treasurer to issue check after review, audit and processing procedures have been completed by the County Auditor.

BACKGROUND

 This was for a one day trip to Laredo, Texas. Ms.Cardona, went to meet with the Breastfeeding Coordinator while Mrs. Ramirez served on a Recruitment Panel on 12/22/17. No advance was issued.

Diana Cardona Affidavit
Receipts
Enterprise Agreement # 9Y2XTD

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1292-441-00-350-001-8-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact: 100% Federally Funded

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/21/2018 11:14 AM
Final Approval Monica Salinas 03/02/2018 04:02 PM
Form Started By:
mgonzalez
Started On:
02/15/2018 01:18 PM
Final Approval Date:
03/02/2018