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HomeMy WebLinkAboutER000209654976Page 1 of 3 Expense Report Report Number ER000209654976 ConfirmationExpense report number ER000209654976 for 911.70 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 Tuggle, Todd (100012)Submission Date 11/07/2023 Expense Dates 10/12/2023 - 10/25/2023 Report Status Paid Reimbursable Total 911.70 USD Purpose Tuggle Oct CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Misc Materials and Supplies SLO_Expenses 10/25/2023 Business Card Fire Chief's Conf Fuel 49.23 Accommodations SLO_Expenses 10/19/2023 Business Card Fire Chief's Conf Hotel 771.30 Misc Materials and Supplies SLO_Expenses 10/18/2023 Business Card Fire Chiefs Conf Fuel 79.42 Meals SLO_Expenses 10/12/2023 Business Card Fire Prev Planning Meeting 11.75 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)911.70 USD Amount Due to You 0.00 USD Page 3 of 3 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