AI- 29383
6.D.
CC REGULAR
- Meeting Date:
- 11/01/2011
- Submitted For:
- Master Court I
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Master Court I:
Requesting authorization and approval for Juan M. Garza to travel to San Antonio, TX on Nov. 11-13, 2011 for Integrity Translation Seminar
Requesting authorization and approval for Juan M. Garza to travel to San Antonio, TX on Nov. 11-13, 2011 for Integrity Translation Seminar
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-031-001-0-583/584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req's already encumbered:
Meal/Mileage Advance - 205102 for Juan M. Garza
Hotel - 205114 for Drury Hotels, LLC
Reg. Fees - 205088 for Integrity Translation
Funds available as of 10-27-11
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/27/2011 01:20 PM |
| Auditor's Office | aduran | 10/28/2011 11:29 AM |
| Purchasing / Internal | Alejandro Garcia | 10/28/2011 03:54 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/27/2011 10:37 AM
- Final Approval Date:
- 10/28/2011