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Report Number ER000202039064
Confirmation
Expense report number ER000202039064 for 1,611.43 USD was submitted for approval.
IMAGED_RCPT_BASED_AUDIT
Submission Instructions
1.To send required receipts to Accounts Payable, print this page and attach all required receipts.
2.Make a photocopy of this page and the receipts for your records.
3.Place this page and the receipts in an interoffice envelope, and send to Accounts Payable.
·The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
·This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.
Person Johnson, Derek (50678)Submission Date 08/15/2023
Expense Dates 07/05/2023 - 07/29/2023 Report Status Paid
Reimbursable Total 1,611.43 USD Purpose Johnson- July Expenses
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Accommodations SLO_Expense
s 07/28/2023 Business Card 1,325.35
Accommodations SLO_Expense
s 07/29/2023 Business Card 184.05
Meals SLO_Expense
s 07/13/2023 Business Card 23.52
Meals SLO_Expense
s 07/13/2023 Business Card 14.50
Meals SLO_Expense
s 07/12/2023 Business Card 14.06
Meals SLO_Expense
s 07/07/2023 Business Card 8.10
Meals SLO_Expense
s 07/05/2023 Business Card 31.94
Meals SLO_Expense
s 07/05/2023 Business Card 9.91
Amount Due to Card Issuer (Card-XXXXXXXXXXXX3529)1,611.43 USD
Amount Due to You 0.00 USD
July Receipts.pdf
July CC Statement.pdf