HomeMy WebLinkAboutER000211990533Page 1 of 2
Expense Report
Report Number ER000211990533
ConfirmationExpense report number ER000211990533 for 30.00 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 Dietrick, Jacquelyn "Christine" (30065)Submission Date 12/05/2023
Expense Dates 11/28/2023 - 11/28/2023 Report Status Paid
Reimbursable Total 30.00 USD Purpose JCD November 2023 Credit Card Expenses
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Education and Training SLO_Expenses 11/28/2023 Business Card 30.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7484)30.00 USD
Amount Due to You 0.00 USD
Page 2 of 2
Account 101.1501.63002
Checked bag fee for League In-person
Workshop