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<br /> A copy of these guidelines will be attached to each Application <br /> for Tourism Funds. Applicants who receive funding from these <br /> funds must submit invoices to the Convention and Visitors Bureau <br /> Coordinator for approval before any expenditures are made from <br /> hotel/motel monies. Applicants must submit at least three bids <br /> on all printing expenditures. Checks are issued on the 1 st and <br /> 15th of each month. Invoices must be submitted and approved two <br /> weeks prior to the 1st and 15th. <br /> For more information, contact : <br /> Sue Cohen, Convention and Visitors Bureau Coordinator <br /> San Marcos Chamber of Commerce <br /> P.O. Box 2310 <br /> San Marcos, Texas 18667-2310 <br /> Phone: 512-396-2495 <br /> Adopted: <br /> August 13, 1990 <br /> Page 4. <br />