AI- 42365
Sheriff's Office 9.A.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement to Francisco Sanchez in the amount of $10.00. Reimbursement is being requested due to employee having to pay for fuel expense out of pocket after staying without gas in County vehicle.
BACKGROUND
Employee assigned to work at Sheriff's Office Substation to replace regularly assigned custodian. Had no personal vehicle for transportation.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/16/2013 11:39 AM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Myra Montoya
- Started On:
- 12/13/2013 04:16 PM
- Final Approval Date:
- 12/17/2013