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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
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)741.98 USD
Amount Due to You 0.00 USD
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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