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Posted on 5/8/24 at 2:18 pm to Geaux23
quote:
how in the world do you get to 29k before getting caught
They don't apply proper Accounting policies, its not a Walker problem its a statewide and parish problem as well. Quite incredible.
The normal process would've had a PO reviewed and approved before purchasing (I would assume principal under an approved budget) then it would've gone to be received.
None of this happened LOL
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