HomeMy WebLinkAbout*Other - AuditorsMemo:
Date: January 16, 2019
To: Board of County Commissioners
From: Emili Wash
Re: Updating credit limits on county credit cards
Grant County Auditor ' `
Michele Jaderlund
P 0 Box 37
Ephrata WA 98823
(509) 7542011
Dated this day o421 -Al -
Board
20 -Al -Board of County Commissioners
Grant County, Washington
8Approve Disaonrove Abstain
Dist #1Dist # 1
Dist # 1
Dist # Dist # 2 Dist # 2
Dist #33—�Fv Dist # 3 Dist # 3
The Accounting department will be reviewing County Purchasing credit cards and adjusting
credit limits as needed. Requesting to delegate the approval of these credit limits changes to
Michele Jaderlund, County Auditor, as this will be done as time permits for the Accounting
department.
i
Emili Wash
3 V E D
JAN
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