AI- 78163
WIC 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/10/2020
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Requesting approval of payment to Travel Advisors Invoice #7591 in the amount of $198.00, invoice as claim with authority for County Treasurer to issue payment after review auditing procedures are completed by County Auditor.
BACKGROUND
One (1) employee was unable to travel out of county due to the COVID-19 ban on travel. Airline ticket was non transferrable; all efforts were done to get refund from airline.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-441-00-350-003-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/06/2020Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/06/2020 09:41 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- mgonzalez
- Started On:
- 11/04/2020 04:04 PM
- Final Approval Date:
- 11/06/2020