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Expense Report
Report Number ER000204573104
ConfirmationExpense report number ER000204573104 for 191.52 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 09/05/2023
Expense Dates 08/10/2023 - 08/29/2023 Report Status Paid
Reimbursable Total 191.52 USD Purpose Tuggle Aug CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Meals SLO_Expenses 08/29/2023 Business Card 122.52
Meals SLO_Expenses 08/10/2023 Business Card 69.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)191.52 USD
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Amount Due to You 0.00 USD
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