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Expense Report
Report Number ER000209634659
Confirmation
Expense report number ER000209634659 for 275.00 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 11/06/2023
Expense Dates 10/09/2023 - 10/09/2023 Report Status Paid
Reimbursable Total 275.00 USD Purpose Finance Admin Oct 2023 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Advertising and Public
Outreach
SLO_Expense
s 10/09/2023 Business Card 275.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7263)275.00 USD
Amount Due to You 0.00 USD
Page 2 of 2
11/3/23, 2:39 PM Invoice No. 200018690 - CSMFO
https://events.csmfo.org/members/invoice_view.asp?id=0E715199-FEE0-480F-8FF3-81B232505732 1/2
Terms Due Date
Due on receipt 10/9/2023
CSMFO
808 R Street, Ste. 209
Sacramento, CA 95811
Invoice
Date PO Invoice #
10/9/2023 200018690
Bill To
Emily Jackson
San Luis Obispo
990 Palm Street
San Luis Obispo, CA 93401
United States
Ship To
Emily Jackson
San Luis Obispo
990 Palm Street
San Luis Obispo, CA 93401
United States
Date Qty Description Price Totals
10/9/2023 1
Job Posting
Manage career postings:
https://events.csmfo.org/networking/job_postings.aspx
(/networking/job_postings.aspx?id=0E715199-FEE0-
480F-8FF3-81B232505732)
$275.00 $275.00
Sub-Total $275.00
Total $275.00
Payments/Refunds
Date Qty Description Price Totals
10/9/2023 1
Payment via Credit Card (using card
xxxxxxxxxxxx7263)
Applied to invoice on 10/9/2023 8:34:20 PM
($275.00) ($275.00)
101.2002.61001Advertisement for Principal Budget Analyst recruitment
11/3/23, 2:39 PM Invoice No. 200018690 - CSMFO
https://events.csmfo.org/members/invoice_view.asp?id=0E715199-FEE0-480F-8FF3-81B232505732 2/2
Total Payments/Refunds ($275.00)
Balance Due $0.00