HomeMy WebLinkAboutER000203026673Page 1 of 3
Expense Report
Report Number ER000203026673
Confirmation
Expense report number ER000203026673 for 252.93 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 Hermann, Gregory "Greg" (45935)Submission Date 08/09/2023
Expense Dates 07/10/2023 - 07/10/2023 Report Status Paid
Reimbursable Total 252.93 USD Purpose Greg Hermann July CC Expense Report
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Education and Training SLO_Expense
s 07/10/2023 Business Card 12.00
Education and Training SLO_Expense
s 07/10/2023 Business Card 12.00
Education and Training SLO_Expense
s 07/10/2023 Business Card 45.00
Meals SLO_Expense
s 07/10/2023 Business Card 173.43
Page 2 of 3
Education and Training SLO_Expense
s 07/10/2023 Business Card 10.50
Amount Due to Card Issuer (Card-XXXXXXXXXXXX9719)252.93 USD
Amount Due to You 0.00 USD
Page 3 of 3
7/10 CVRA Outreach Meeting/DEI Office Focus Group
(California Voting Rights Act)
7/10 CVRA Outreach Meeting/DEI
Office Focus Group
(California Voting Rights Act)
From:Melendrez, Matthew
To:Hermann, Greg
Subject:FW: Urbane Cafe Order Received
Date:Monday, July 10, 2023 1:21:00 PM
Attachments:image001.gif
URBANE CAFE SAN LUIS OBISPO
952 Higuera Street, San Luis Obispo, CA 93401
(805) 541-5100
Order # 19613669255102469
(Note: You do not need this number to pickup)
Customer Name: Matthew Melendrez
Customer Email:
Customer Contact Number:
Payment Method: Credit Card Visa x- Amount: $173.43
ORDER FOR PICKUP
Order ready at 11:30 AM, TODAY (MONDAY, 7/10/2023)
Thank you for your order! When you arrive, go straight to the online order pick-up
rack.
3 x Seared Ahi Tuna Bowl (3 x $13.50) = $40.50
1 x Uc Banh Mi (1 x $10.95) = $10.95
· 1 x Side Salad
· 1 x Balsamic Vinaigrette
1 x Cranberry Brie (1 x $10.95) = $10.95
· 1 x Side Salad
· 1 x Balsamic Vinaigrette
1 x Crunchy Peanut Salad (1 x $11.75) = $11.75
· 1 x Peanut Dressing
1 x Cilantro Chicken (1 x $11.55) = $11.55
· 1 x Cilantro Vinaigrette (V)
1 x Salmon Salad (1 x $13.50) = $13.50
· 1 x Chipotle Ranch
1 x The Cafe (1 x $11.25) = $11.25
· 1 x Balsamic (V)
· 1 x Extra Dressing
7/10 CVRA Outreach Meeting/DEI Office
Focus Group
(California Voting Rights Act)
· 1 x Blue Cheese (1 x $0.50) = $0.50
1 x Baja Bowl (1 x $11.25) = $11.25
1 x Mediterranean Bowl (1 x $11.25) = $11.25
***ADD FRESNO CHILIS
· 1 x Add Chicken (1 x $3.25) = $3.25
· 1 x No Garlic Red Pepper Hummus
· 1 x Extra Tomato Cucumber Salsa (1 x $0.50) = $0.50
1 x Specialty Lemonade (1 x $2.95) = $2.95
· 1 x Old Fashion
SUBTOTAL $140.15
TAX $12.26
TIP $21.02
TOTAL $173.43
Thank you for ordering with us.
Note: Add noreply@olo.com to your safe-senders list so that you are sure to receive our messages. For order issues, please contact URBANE CAFE SAN LUIS OBISPO at (805) 541-5100. Order placed at 9:16 AM