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Report Number ER000206362171
Confirmation
Expense report number ER000206362171 for 4,590.37 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 Johnson, Derek (50678)Submission Date 10/09/2023
Expense Dates 08/31/2023 - 09/27/2023 Report Status Paid
Reimbursable Total 4,590.37 USD Purpose September Expense Report- Johnson
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Meals SLO_Expense
s 09/27/2023 Business Card 27.73
Meals SLO_Expense
s 09/27/2023 Business Card 5.00
Meals SLO_Expense
s 09/26/2023 Business Card 4.25
Accommodations SLO_Expense
s 09/22/2023 Business Card 750.15
Accommodations SLO_Expense
s 09/22/2023 Business Card 750.15
Car Rental SLO_Expense
s 09/22/2023 Business Card 460.69
Meals SLO_Expense
s 09/22/2023 Business Card 264.69
Meals SLO_Expense
s 09/21/2023 Business Card 6.98
Accommodations SLO_Expense
s 09/22/2023 Business Card 750.15
Fuel SLO_Expense
s 09/22/2023 Business Card 66.74
Meals SLO_Expense
s 09/22/2023 Business Card 11.88
Accommodations SLO_Expense
s 09/22/2023 Business Card 870.15
Meals SLO_Expense
s 09/21/2023 Business Card 272.66
Meals SLO_Expense
s 09/20/2023 Business Card 196.77
Meals SLO_Expense
s 09/20/2023 Business Card 12.38
Fuel SLO_Expense
s 09/20/2023 Business Card 29.64
Fuel SLO_Expense
s 09/20/2023 Business Card 28.22
Meals SLO_Expense
s 09/14/2023 Business Card 24.65
Meals SLO_Expense
s 09/14/2023 Business Card 4.50
Meals SLO_Expense
s 09/12/2023 Business Card 18.45
Meals SLO_Expense
s 09/01/2023 Business Card 16.09
Meals SLO_Expense
s 08/31/2023 Business Card 18.45
Amount Due to Card Issuer (Card-XXXXXXXXXXXX3529)4,590.37 USD
Amount Due to You 0.00 USD
September Receipts.pdf
Travel Expense Report Derek.pd
Statement.pdf