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Kittitas County Lodging Tax Process <br />Processing Reimbursements <br />RegUest are submitt6d by Contract Awardee to Auditor's office <br />Audit Process <br />-Confirm the online training has bean cc)mpleted <br />"Confirtll we have a new IRS W9 <br />-Confirm refluesl Match contrail awatcl <br />-'Ccnfirnti all Bra nriinF, ha-, been applied <br />-,Confirm ail adveriisiril; are ifiet <br />—Co..nilrm Contract A17IOU 111S'l)r7'f'r;I ICE c1rL' MCI <br />-Confirm Dates of Evepts thatch request <br />-Confirm Event matches contract. <br />Contact Awardee with t;tiestions <br />Dispute Board for disagreements <br />Bill City of Cie Elum, Ellensburg and Roslyn for their portion of <br />reimbursements <br />Enter reinibUl-Sem'nts amounts into spreadsheet <br />July 16, 2018 G:\Documents\Accounting\MiscJudy <br />21 Page <br />