AI- 39285
IT Department 12.A.
CC CONSENT
- Meeting Date:
- 06/25/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Requesting approval for reimbursement to Mariano Manzano in the amount of $150.00 for expenses incurred during the Census CQR Program travel to Washington, D.C. as a claim with authority for the County Treasurer to issue a payment/check after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Submitting reimbursement in the amount of $150.00 as a claim due to a flight change charge. Flight was changed due to arriving to wrong airport.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 06/20/13 (PO #690800).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/18/2013 03:03 PM |
| Purchasing / Internal | Monica Salinas | 06/21/2013 05:37 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 06/17/2013
- Final Approval Date:
- 06/21/2013