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HomeMy WebLinkAboutER000209634659Page 1 of 2 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