AI- 29788
8.B.
CC REGULAR
- Meeting Date:
- 11/29/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following reimbursement to Environmental Division employee.
| Employee | Invoice # | Date | Amount | Purpose |
| Todd Buster | 00291888 | 09/27-28/11 | 150.00 | Euthinazation Course Registration Fee |
BACKGROUND
AI-28453 was created on 090711 to request authorization for out of county travel. Guidance from Budget Dept. resulted in having AI-28453 deleted as not necessary. Application for Official Travel document was completed and signed and was submitted to the Budget Dept. on 09/07/011; however, the document was not located at the time the Final Travel Claim was processed.
AI-29482 requesting approval to process reimbursment of $150.00 was approved by CC on 11/08/11; however, the vendor name listed on the agenda caption was the City of La Feria instead of the employee who actually paid the registration fee.
AI-29482 requesting approval to process reimbursment of $150.00 was approved by CC on 11/08/11; however, the vendor name listed on the agenda caption was the City of La Feria instead of the employee who actually paid the registration fee.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-441-00-340-001-0-584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
See PO#663449
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/18/2011 04:03 PM |
| Auditor's Office | aduran | 11/18/2011 04:37 PM |
| Purchasing / Internal | msalazar | 11/22/2011 02:09 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/18/2011 03:29 PM
- Final Approval Date:
- 11/22/2011