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Expense Report
Report Number ER000209775121
ConfirmationExpense report number ER000209775121 for 402.86 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 Domini, Nickole (84320)Submission Date 11/09/2023
Expense Dates 10/11/2023 - 10/26/2023 Report Status Paid
Reimbursable Total 402.86 USD Purpose HR CC report October 2023
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and Supplies SLO_Expenses 10/26/2023 Business Card 130.67
Office Supplies SLO_Expenses 10/26/2023 Business Card 29.31
Employee Recognition SLO_Expenses 10/11/2023 Business Card 222.88
Other Contract Services SLO_Expenses 10/11/2023 Business Card 20.00
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)402.86 USD
Amount Due to You 0.00 USD
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Name Comment
content/20231011_H&WFairGiftCard.pdf
content/20231011_S&FYearsofServiceCeremony.pdf
content/20231025_Amazon_29.31.pdf
content/20231025_HomeDepot_130.67.pdf
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