Requesting Commissioners Court consideration and any action for the approval to accept rebate from TIPS Purchasing Cooperative, TIPS Reward Dollars Program. The rebate check is in the amount of $246.52. Per the previous authorization of Court Order #2011-893-11-07, I request the rebate check to be deposited into account #0001-10001-0021-41-00-0000-481059 for the Going the Extra Mile Employee Incentive Program. AZ
Purchasing Department Action
Request Commissioners Court consideration and any action regarding the approval to accept a rebate from TIPS Purchasing Cooperative, TIPS Reward Dollars Program, for our FY2020-FY2021 participation. The rebate check is in the amount of $246.52. Per the previous authorization of Court Order #2011-893-11-07, the Purchasing Agent requests the rebate check to be deposited into account #0001-10001-0021-41-00-0000-481059 for the Going the Extra Mile Employee Incentive Program. AZ
HR and/or IT Action
Budget Department Action
Rebate in the amount of $246.52 deposited into revenue account. Budget amendment to record these budgeted funds to GEM Award expenditure account per CO#2011-893-11-07. (0001) - General Fund.
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Acceptance of the TIPS Purchasing Cooperative, TIPS Reward Dollars Program rebate check in the amount of $246.52 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.