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Report Number ER000207443886
Confirmation
Expense report number ER000207443886 for 1,404.26 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 Jackson, Emily (99266)Submission Date 10/09/2023
Expense Dates 08/31/2023 - 09/26/2023 Report Status Paid
Reimbursable Total 1,404.26 USD Purpose Finance Admin Sept 2023 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and
Supplies
SLO_Expense
s 09/26/2023 Business Card 120.00
Misc Materials and
Supplies
SLO_Expense
s 09/26/2023 Business Card 495.00
Misc Materials and
Supplies
SLO_Expense
s 09/20/2023 Business Card 227.17
Misc Materials and
Supplies
SLO_Expense
s 09/15/2023 Business Card 197.94
Misc Materials and
Supplies
SLO_Expense
s 09/13/2023 Business Card 72.85
Meals SLO_Expense
s 09/08/2023 Business Card 36.35
Misc Materials and
Supplies
SLO_Expense
s 09/08/2023 Business Card 9.95
Misc Materials and
Supplies
SLO_Expense
s 09/01/2023 Business Card 125.00
Misc Materials and
Supplies
SLO_Expense
s 08/31/2023 Business Card 120.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7263)1,404.26 USD
Amount Due to You 0.00 USD
Sept 2023 Receipts (1).pdf
Sept 2023 Receipts.pdf