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AI- 48440
Tax Office   12.A.
CC - REGULAR
Meeting Date:
03/03/2015
Submitted For:
Mary Garcia
Submitted By:
Mary Garcia, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Consideration and approval is hereby requested to establish/create an account with the United States Postmaster at 412 S. Jackson Rd in Edinburg, Texas 78539 in the amount of $1,800.00 for the return of the address correction forms that are returned due to incorrect addresses; with authority for County Treasurer to issue check after review, audit and processing procedures are completed by County Auditor. 

BACKGROUND

Purchase Oder#:  719559

It has been requested by the the U.S. Postmaster for the Tax Office to establish an account for the return of the address correction forms that necessitate (policy) the processing of these pieces on a daily basis.  More importantly, this would provide the office with an up-to-date listing with the authority of the County Treasurer to issue check after review, audit and processing procedures are completed by County Auditor.

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-415-15-140-001-0-535
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 719559 available balance as of 2-11-15 $1,800.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 02/10/2015 01:25 PM
Purchasing / Internal Monica Salinas 02/27/2015 05:55 PM
Form Started By:
Mirta Garcia
Started On:
02/10/2015 10:29 AM
Final Approval Date:
02/27/2015