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HomeMy WebLinkAboutER000202847907Page 1 of 3 Expense Report Report Number ER000202847907 ConfirmationExpense report number ER000202847907 for 741.98 USD was submitted for approval. IMAGED_RCPT_BASED_AUDIT Submission Instructions1.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 Tuggle, Todd (100012)Submission Date 08/03/2023 Expense Dates 07/10/2023 - 07/22/2023 Report Status Paid Reimbursable Total 741.98 USD Purpose Tuggle July CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Education and Training SLO_Expenses 07/22/2023 Business Card 650.00 Education and Training SLO_Expenses 07/20/2023 Business Card 18.15 Fuel SLO_Expenses 07/10/2023 Business Card 73.83 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)741.98 USD Amount Due to You 0.00 USD Page 3 of 3 7/22/23, 1:25 PM Shopping Cart https://my.calcities.org/Shop/Shopping-Cart 1/2 Thank you for your purchase!� Order SC-C-972556-TMQ5C Date of purchase: 7/22/2023 Payment: Credit Card **** Bill To: Tuggle, Todd Gift Card: - PO #: Bill To Address Todd Tuggle 2160 Santa Barbara Ave San Luis Obispo,CA 93401-5240 INV-05093- D2S1J9 Early Bird Full Conference - Member City - Tuggle, Todd Price per unit $650.00 Quantity 1 Discount $0.00 Taxes $0.00 Charge $650.0 Total Charges $650.00 Sales Tax $0.00 Order Total $650.00 Gift Card $0.00 Previous Payments $0.00 Payment $650.00 Balance Due $0.00 101.8501.63002 League of Cities Registration 101.8501.63002 Leadership book Fuel - Station pump was out 101.8506.62504