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HomeMy WebLinkAboutER000206596299Page 1 of 2 Expense Report Report Number ER000206596299 ConfirmationExpense report number ER000206596299 for 30.00 USD was submitted for approval. RECEIPT_LESS_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 09/26/2023 Expense Dates 09/19/2023 - 09/22/2023 Report Status Paid Reimbursable Total 30.00 USD Purpose Reimbursement Tuggle LOC per diem Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Per Diem SLO_Expenses 09/19/2023 Business Personal Funds Tuggle LOC 30.00 Amount Due to You 30.00 USD Page 2 of 2 9/19 9/20 9/21 9/22 Registration Parking 28 28.00 28.00 84.00 Lodging 1,018.40 Breakfast on work CC Lunch Dinner 30.00 30.00 Gasoline 114.57 69.90 184.47 Baggage Car Rental Fuel Parking TOTAL $1,316.87 Starting Mileage Reimbursement @per mile 1,316.87 $30.00 Employee Date TRAVEL EXPENSE REPORT This form should be completed in legible handwriting or in Excel using the City's standard template TRAVEL EXPENSE DETAIL Description Date TOTAL MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination Odometer Readings Trip Miles that the amounts listed were incurred in conform ance Voucher/Credit Card Purchases Standard mileage tables provided in the City's travel Total Miles - Personal Vehicle guidelines may be used in lieu of odometer readings with the City's travel guidelines and that no part is Cash Expenses Paid By Employee claimed for reimbursement of a personal nature.Cash Advances to Employee Amount Due Employee (City) Date Department Head TRAVEL EXPENSE SUMMARY By signing this expense report, the em ployee certifies Total Travel Expenses Employee Todd Tuggle Destination No. of Days Amount League of Cities 3 $1,860.00 Description Payment Method Amount Registration League of Cities CC 650.00 Hotel CC 1,000.00 Per Diem 210.00 TOTAL 1,860.00 Departure Date/Time Date/Time San Luis Obispo, CA 9/19 -7pm 9/19 - 1am Sacramento, CA 9/22 -12pm 9/22 - 6pm Employee Date Date Department Head Date Date Supervisor Arrival APPROVALS ITINERARY TRAVEL AUTHORIZATION This form should be typed or completed in legible handwriting or in Excel using the City's standard template City Manager (If Required) Sacramento, CA San Luis Obispo, CA PURPOSE 101.8501.63002 Account No. The Sawyer Hotel COST SUMMARY Vendor League of Cities 2023 conference Department Position Fire Fire Chief 7/24/23 DocuSign Envelope ID: DA864EFD-773D-4150-A9FC-4A3A56487175 7/24/2023 | 10:26 AM PDT