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HomeMy WebLinkAboutER000208518333Page 1 of 2 Expense Report Report Number ER000208518333 ConfirmationExpense report number ER000208518333 for 135.00 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 10/23/2023 Expense Dates 10/16/2023 - 10/19/2023 Report Status Paid Reimbursable Total 135.00 USD Purpose Reimbursement Tuggle Cal Chiefs Conference Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Per Diem SLO_Expenses 10/16/2023 Business Personal Funds Tuggle Cal Chiefs Per Diem 135.00 Amount Due to You 135.00 USD Page 2 of 2 Employee Todd Tuggle Destination No. of Days Amount Ontario, CA 3 $1,401.00 Description Payment Method Amount Registration 500.00 Hotel 721.00 Per Diem 120.00 Fuel 60.00 TOTAL 1,401.00 Departure Date/Time Date/Time San Luis Obispo, CA 10/16 - 2pm 10/16 - 6pm Ontario, CA 10/19 - 2pm 10/19 - 6pm Employee Date Date Department Head Date Date Supervisor Arrival APPROVALS ITINERARY Use the reverse side of this form for reporting actual expenses within 10 working days after your return. 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) San Luis Obispo, CA Ontario, CA PURPOSE 101.8501.63002 Account No. COST SUMMARY Vendor Annual Cal Chief's Conference in Ontario. Oct 17-19. Department Position Fire Fire Chief 8/4/23 DocuSign Envelope ID: 959998BC-1A78-4BA0-B0C5-5C24E0D32894 8/4/2023 | 1:48 PM PDT 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 10/16 10/17 10/18 10/19 Registration Air Fare Lodging 771.30 Breakfast Lunch 15.00 15.00 15.00 Dinner 30.00 30.00 30.00 Gasoline Baggage Car Rental Fuel 79.42 Parking TOTAL MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination Odometer Readings Starting Mileage Ending Mileage Standard mileage tables provided in the City's travel Total Miles - Personal Vehicle guidelines may be used in lieu of odometer readings Reimbursement @ $0.545 per mile TRAVEL EXPENSE SUMMARY By signing this expense report, the employee certifies Total Travel Expenses 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) Employee Date Department Head TRAVEL EXPENSE REPORT This form should be completed in legible handwriting or in Excel using the City's standard template TRAVEL EXPENSE DETAIL TOTAL 0.00 0.00 771.30 45.00 90.00 0.00 0.00 79.42 0.00 0.00 0.00 0.00 0.00 $985.72 MILEAGE DETAIL - PERSONAL VEHICLE Trip Miles 0 0 0 0$0.00 TRAVEL EXPENSE SUMMARY $985.72 135.00 $135.00 Date