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Expense Report
Report Number ER000205093509
ConfirmationExpense report number ER000205093509 for 273.61 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 Jackson, Emily (99266)Submission Date 09/05/2023
Expense Dates 07/31/2023 - 08/16/2023 Report Status Paid
Reimbursable Total 273.61 USD Purpose Finance Admin August 2023 CCC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Meals SLO_Expenses 08/16/2023 Business Card 123.32
Misc Materials and Supplies SLO_Expenses 07/31/2023 Business Card 120.00
Meals SLO_Expenses 07/31/2023 Business Card 30.29
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX7263)273.61 USD
Amount Due to You 0.00 USD
Page 3 of 3
C. Bradley and R. Richard August parking passes
101.2003.61013
Employee appreciation lunch for end of business license renewals
101.2003.62010
1
Harnett, Natalie
From:Urbane Cafe Online Ordering <noreply@olo.com>
Sent:Tuesday, August 15, 2023 5:34 PM
To:Harnett, Natalie
Subject:Urbane Cafe Order Received
This message is from an External Source. Use caution when deciding to open attachments, click links, or respond.
To help protect your privacy, M icros oft Office prevented automatic download of this picture from the Internet.Logo
URBANE CAFE SAN LUIS OBISPO
952 Higuera Street, San Luis Obispo, CA 93401
(805)541-5100
Order # 20456613518229505
(Note: You do not need this number to pickup)
Customer Name: Natalie Harnett
Customer Email: nharnett@slocity.org
Customer Contact Number:
Payment Method: Credit Card Visa x- Amount: $123.32
ORDER FOR PICKUP
Order ready at 11:30 AM, TOMORROW (WEDNESDAY, 8/16/2023)
Thank you for your order! When you arrive, go straight to the online order pick-up rack.
1 x Uc Banh Mi (1 x $10.95) = $10.95
�1 x Side Salad
�1 x Balsamic Vinaigrette
1 x Southwest (1 x $10.95) = $10.95
�1 x Side Salad
�1 x Balsamic Vinaigrette
1 x Santa Maria BBQ (1 x $10.95) = $10.95
�1 x Side Salad
�1 x Balsamic Vinaigrette
1 x Cilantro Chicken (1 x $11.55) = $11.55
�1 x Cilantro Vinaigrette (V)
�1 x No Bread
1 x Cilantro Chicken (1 x $11.55) = $11.55
8/16/2023Financial Plan Steering Committee MeetingMandatory lunchtime meeting-N HarnettAccount 101-2002-62010
2
�1 x Cilantro Vinaigrette (V)
1 x Power Veggie Salad (1 x $9.95) = $9.95
�1 x No Protein
�1 x Balsamic (V)
2 x Baja Bowl (2 x $11.25) = $22.50
�1 x Add Bread Wedge
1 x Mediterranean Bowl (1 x $11.25) = $11.25
�1 x No Protein
�1 x Add Bread Wedge
1 x Mediterranean Bowl (1 x $11.25) = $11.25
�1 x Add Ro asted Tofu (1 x $2.50) = $2.50
�1 x Add Bread Wedge
SUBTOTAL $113.40
TAX $9.92
TOTAL $123.32
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 5:33 PM