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AI- 9054
20.A.
CC REGULAR
Meeting Date:
04/29/2008
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

1. Discussion, consideration, and possible action regarding proposed revisions to the Travel Policy Guidelines and procedures.

2. Discussion, consideration, and possible action regarding proposed Meal/Food Policy.

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

No funding needed.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/24/2008 10:11 AM
Auditor's Office 04/25/2008 04:50 PM
Form Started By:
yagado
Started On:
04/24/2008 08:23 AM
Final Approval Date:
04/25/2008