AI- 9953
14.A.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Armando Barrera Jr., RTA
- Submitted By:
- Mary Garcia, TAX OFFICE
- Department:
- TAX OFFICE
CAPTION
Requesting approval to reimburse a Tax Office employee for the purchase of fuel from the Valero Corner Store located at 3603 SE Military Dr San Antonio, TX in the amount of $40.00. Purchase using personal funds due to Comdata card being declined at the pump.
BACKGROUND
Martin Cepeda (Chief of Fraud Investigations) claims he went to the Valero Store located at 3603 SE Military Dr in San Antonio, TX while attending a seminar. The employee?s Comdata Card pin was not accepted. Mr. Cepeda paid for the fuel with personal funds and is requesting reimbursement in the amount of $40.00.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-415-15-140-001-0-682
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 07/02/08 $ 5,343.68Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 06/27/2008 04:13 PM |
| Veronica Ortiz | Veronica Ortiz | 06/30/2008 09:05 AM |
| Damaris San Miguel | Damaris San Miguel | 06/30/2008 11:29 AM |
| Auditor's Office | lfong | 07/03/2008 09:30 AM |
| Purchasing / Internal | msalazar | 07/03/2008 01:22 PM |
| Court Administrator | Alejandro Garcia | 07/03/2008 02:24 PM |
- Form Started By:
- Mirta Garcia
- Started On:
- 06/27/2008 01:23 PM
- Final Approval Date:
- 07/03/2008