K.R.
Author:
Hasan Luszcz
Date: | October 17, 1986 |
Pages: | 1 |
Ethics Section <-- Lisa S. 17 Oct 86 Gene Skonetski Lisa Skonetski Enrique Salinas Kathy Brod Dec via ED _______________ TR DIR K.R. Ad Council FP W/E 16 Oct 86 In Ad Council last night Gene Skonetski did dissapprove for FP allocation an approved by Exec. Council midweek purchase to come out of FP W/E 16 Oct 86. Lisa, Enrique and Kathy went into agreement with him completely bypassing the fact that we had _already_ _spent_ this money! The advance purchase of invoices from Optimum Press purchase order and CSW were in proper order. The attached disbursement voucher indicated main account amt of $58.90 and the D.V. notation also indicated an Exec Council approval of advance purchase for FP W/E 16 Oct 86. This is true, Hasan FSO 01985