HomeMy WebLinkAboutAccounts Payable Batch - Accounting (003)Memo:
Date: May 7, 2019 -'QJ
To: Board of County Commissioners '� W
From: Emili Wash
Re: General Claim for Expenses Voucher
The attached vouchers violates our Travel, Training & Expense Reimbursement policy:
1202.8.1(b)
If you wish to approve this expenditure as is, please do so by separate motion, as the
amount is not included with the totals approved by the Accounting office.
If you have questions, please do not hesitate to ask.
Emili Wash