Loading...
HomeMy WebLinkAboutER000212276957Page 1 of 3 Expense Report Report Number ER000212276957 ConfirmationExpense report number ER000212276957 for 573.17 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 12/06/2023 Expense Dates 11/03/2023 - 11/29/2023 Report Status Paid Reimbursable Total 573.17 USD Purpose Tuggle Nov CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Meals SLO_Expenses 11/29/2023 Business Card PW meeting - fleet management 49.07 Fuel SLO_Expenses 11/27/2023 Business Card fuel 90.88 Meals SLO_Expenses 11/20/2023 Business Card MCU discussion 7.50 Fuel SLO_Expenses 11/16/2023 Business Card 64.86 Page 2 of 3 Misc Materials and Supplies SLO_Expenses 11/14/2023 Business Card GMSLO Tuggle 30.00 Meals SLO_Expenses 11/03/2023 Business Card Fire 101 Reception 330.86 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)573.17 USD Amount Due to You 0.00 USD Page 3 of 3 1 Tuggle, Todd From:Auto-Receipt <noreply@mail.authorize.net> Sent:Tuesday, November 14, 2023 6:31 PM To:Tuggle, Todd Subject:Transaction Receipt from Chamber of Commerce of San Luis Obispo , Inc. for $30.00 (USD) ���This�message�is�from�an�External�Source.�Use�caution�when�deciding�to�open�attachments,�click�links,�or�respond.� Order�Information�� Description:�Goods�or�Services� �� Billing�Information�� Todd�Tuggle� San�Luis�Obispo�City� ,�CA� US� ttuggle@slocity.org�� Shipping�Information�� Total:��$30.00�(USD)� Payment�Information�� Date/Time:�14�Nov�2023�19:31:12�MST� Transaction�ID:�80134555569� Payment�Method:�Visa� Transaction�Type:�Purchase� Auth�Code:�007558� � Merchant�Contact�Information�� Chamber of Commerce of San Luis Obispo, Inc. San Luis Obispo, CA 93401 US lori@slochamber.org � 1 Tuggle, Todd From:Receipt <receipt@ziosk.com> Sent:Tuesday, November 28, 2023 12:58 PM To:Tuggle, Todd Subject:Your Receipt This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. Finney's Crafthouse San Luis Obispo, CA Check No: 870002 Table No: 91 Date: 11/28/2023 01:58 PM Server: Cassandra VISA CREDIT/ Purchase/EMV Tap TID:****6450 RRN:5833327543883607GV7 AID:A0000000031010 TVR:0000000000 TSI:0000 ARC:00 TRN SEQ:00000 904 TRN ID:077638 NET:VISA MODE:Issuer Auth Code:088035 Description Qty Price Water 1.00 0.00 Diet Coke 1.00 3.00 BBQ Ranch Salad 1.00 14.00 Employee 50 1.00 -7.00 BBQ Ranch Salad 1.00 14.00 Employee 50 1.00 -7.00 Steak Tacos 1.00 14.00 2 Employee 50 1.00 -7.00 Chips & Salsa 1.00 3.00 Employee 50 1.00 -1.50 King Salmon Sand 1.00 15.00 Employee 50 1.00 -7.50 Water 1.00 0.00 Water 1.00 0.00 Water 1.00 0.00 ------------- Sub Total 33.00 Tax 2.89 ------------- Total 35.89 Tip 13.18 Amount Paid 49.07 It was a pleasure serving you. Have a wonderful day. Instagram: @finneyscrafthouse To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. *** This is an automatically generated email, please do not reply. ***