HomeMy WebLinkAboutER000207444016Page 1 of 2
Expense Report
Report Number ER000207444016
ConfirmationExpense report number ER000207444016 for 667.89 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 Domini, Nickole (84320)Submission Date 10/09/2023
Expense Dates 09/01/2023 - 09/01/2023 Report Status Paid
Reimbursable Total 667.89 USD Purpose HR Dept CC report Sept. 2023
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Accommodations SLO_Expenses 09/01/2023 Business Card 667.89
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)667.89 USD
Amount Due to You 0.00 USD
Page 2 of 2
2100 Costa Del Mar RoadCarlsbad, CA 92009Phone: (760)438-9111 Fax: (760)930-7070www.omnihotels.com
Kate Auslen
990 Palm St
San Luis Obispo CA 93401-3219
United States
Cashier No.
08-29-23Arrival
09-01-23Departure
Folio No.
Page No.
09-01-23
Room No.
A/R Number
Company Name
Conf. No. 871031
:
:
:
:
091623CALIFORNIGroup Code
:
:
:
:
:
:
DescriptionDate Charges Payments
09-01-23
09-01-23
667.89
-667.89
Membership No.:
INFORMATION INVOICE
Room Charge
Visa
XXXXXXXXXXXX XX/XX
Total 0.00 0.00
Balance 0.00
1 of 1
Acct. 63003
Credit for hotel room
cancellation for CJPIA
conference