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HomeMy WebLinkAboutER000207502694Page 1 of 2 Expense Report Report Number ER000207502694 ConfirmationExpense report number ER000207502694 for 225.00 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 Floyd, Aaron (34820)Submission Date 10/10/2023 Expense Dates 10/02/2023 - 10/06/2023 Report Status Paid Reimbursable Total 225.00 USD Purpose A Floyd AWWA WaterSmart Innovations Per Diem Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Per Diem SLO_Expenses 10/02/2023 Business Personal Funds 225.00 Amount Due to You 225.00 USD Page 2 of 2 TRAVEL AUTHORIZATION This form should be typed or completed in legible handwriting or in Excel using the City's standard template Employee Department Position Aaron Floyd Utilities Director Destination No. of Days Account No.Amount Las Vegas, NV 5 601.6001.63002/602.6101.63002 $1,556.80 PURPOSE I am requesting to attend this conference specifically because the technical sessions and networking opportunities will provide educational opportunities and exposure to new ways of approaching strategic planning and management of water resources and associated assets/infrastructure. This information is necessary to stay on top of current and projected trends, regulations, and planning strategies and adaptations related to climate change, extreme weather/precipitation fluctuations, environmental protection, water rights, equity and affordability, and infrastructure grant funding opportunities and processes. The technical program provides a diverse range of topics covering utility planning and regulatory compliance, grant preparation and management, hazard adaptation and mitigation, renewable water and potable reuse, water conservation, and water resiliency (and more). All these topics are directly applicable and important for my role as director in support of the Water and Wastewater Divisions, as the City continues to effectively manage our water resources and associated infrastructure and proactively plan for future generations of our SLO community. COST SUMMARY Description Vendor Payment Method Amount Registration AWWA registration & tour CC 435.00 Air Fare United CC 368.00 Lodging South Point CC 478.80 Meals 4xB,3xL,4xD per diem 225.00 Mileage - Personal Vehicle Gasoline - City Vehicle Rental Car Transportation rideshare CC 50.00 TOTAL 1,556.80 ITINERARY Departure Date/Time Arrival Date/Time SLO, CA 10/2 @ 1pm Las Vegas, NV 10/2 @6:31pm Las Vegas, NV 10/6 @3pm SLO,CA 10/6 @8:05 APPROVALS Employee Date Supervisor Date A Floyd 08/18/2023 Department Head Date City Manager (If Required)Date Use the reverse side of this form for reporting actual expenses within 10 working days after y our return. 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 TOTAL10/2 10/3 10/4 10/5 10/6 Registration 0.00 Air Fare 0.00 Lodging 0.00 Breakfast 15.00 15.00 15.00 15.00 60.00 Lunch 15.00 15.00 15.00 45.00 Dinner 30.00 30.00 30.00 30.00 120.00 Gasoline 0.00 Transportation & Parking 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL $225.00 MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination Odometer Readings Trip MilesStarting Mileage Ending Mileage 0 0 0 Standard mileage tables provided in the City's travel Total Miles - Personal Vehicle 0 guidelines may be used in lieu of odometer readings Reimbursement @ $0.575 per mile $0.00 TRAVEL EXPENSE SUMMARY By signing this expense report, the employee certifies Total Travel Expenses $225.00 that the amounts listed were incurred in conformance Voucher/Credit Card Purchases 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)$0.00 Employee Date Department Head Date