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HomeMy WebLinkAboutER000205174226Page 1 of 2 Expense Report Report Number ER000205174226 ConfirmationExpense report number ER000205174226 for 101.70 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 Floyd, Aaron (34820)Submission Date 09/07/2023 Expense Dates 08/21/2023 - 08/21/2023 Report Status Paid Reimbursable Total 101.70 USD Purpose Floyd CC Receipts Aug 2023 Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Education and Training SLO_Expenses 08/21/2023 Business Card 101.70 Amount Due to Card Issuer (Card-XXXXXXXXXXXX1489)101.70 USD Amount Due to You 0.00 USD Page 2 of 2 ffiffl� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ! " ffiffl� � � � � � � � # ffl� � � � � $ � � � %� � %� � � � & ’� ( � � � � � ) �� * � � � � � � � � � � + � ( & � � � � , �� � � ( � � - - - . � � / � $ � � � � � ( � + � � * 0 � � � ffl� . � � / � $ � � � 1 �+ � * � � � � � � � 2 - � � 2 - � - � � � � 0 � # # � � � � � � � � � � � � � � � � � � * & � ffl� # � � ( � � * 3 � ( � # � � � & � � $ � � + � � ) � � � � # � � � � � � � � � � � � � � ( & Deposit for hotel only $101.70 601.6001.63002 602.6101.63002 ffiffiffl� � � � � � ffl� � ffl� � ffl� � � � � � fflffiffl� � � � � ffl� � � � � � � fflffiffi� � � � � � � � � � � � � � � � � � � � � � � � � � � � � ! " # $ ffl%� & ’( ) * ) + , � - . / ffl0 1 � / - ffl2 334 5� - 2 4 3 0 6 6 1 � � 7 ffl4 �� ffl8 7 ffl8 9 8 : ; � 7 ffl4 �� ffl< 7 ffl8 9 8 : ffl� = ffl3 � � � > ffl� ? � � � � � � � � ffl; � � � ? � @� � ? � � � � � � � � � A 9 B = = 9 8 < < A 6 E � � � � � F � � � ffl: G 9 9 fflE 1 H � F � � � ffl> 8 G 9 9 fflE 1 / 4 4 1 ffl> fflE / . 1 2 I 1 ffl5 2 . , ffl8 fflJ I . . 30fflffiffl34 3ffl0 1 4 K 2 3 � � � � � � � � � � fflE � � � � L �� � � ffl� F ffl> ffl� � � fflffl� � M� � � ? ffl� � ? fflN � � ffl� � ffl� � � � � ? ffl� � ffl� � � ffl� F ffl� � � O � � ffl� ffl� � � ? � ffl� � � ? ffl� � � � � � P � � � � fflN � � ffl� � ffl� � � ffl� � � � � � O ffi� ffl� � ? ffl� � � ? ffl� � � � ffl� � � ffl� � � ffl� F ffl� � � � ffl? � � � � � � � � � ffl1 � � ffl� � ffl8 > ffl� � � � ffl� � ffl� � ? � � ffl� � ffl� � � � O ffi� � ffl/ � � � ffl� � � � fflffl� � � M� � � ffl� � ? ffl� � � ? ffl� � ffl� � � � O ffi� � ffl C � � � � � fflE � � � � / � � � � � � � � ffl� � � ffl� � ffl� � � � � � � � ? fflQ 8 ffl� � � � ffl� � � � ffl� � ffl� � � � � � ffl� � ffl� � � ? ffl� fflF � � ffl� F ffl� � � ffl> � ffl� � � R ffl� � � � ffl� � ? ffl� � S � ffl