HomeMy WebLinkAboutER000214304118Page 1 of 2
Expense Report
Report Number ER000214304118
Confirmation
Expense report number ER000214304118 for 1,200.00 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 Hermann, Gregory "Greg" (45935)Submission Date 01/02/2024
Expense Dates 12/28/2023 - 12/28/2023 Report Status Paid
Reimbursable Total 1,200.00 USD Purpose Greg Hermann December 2023 CC Expense Report
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Membership and
Certifications
SLO_Expense
s 12/28/2023 Business Card 1,200.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7687)1,200.00 USD
Amount Due to You 0.00 USD
Page 2 of 2
From:invoicerequest=icma.org@mail.icma.org on behalf of invoicerequest@icma.org
To:Hermann, Greg
Subject:Your ICMA purchase!
Date:Thursday, December 28, 2023 11:03:14 AM
This message is from an External Source. Use caution when deciding to open attachments, click links, or
respond.
This message is to confirm the receipt of your recent order with ICMA.
Customer's Name: Greg Hermann, MPA
Date: 12/28/2023
Invoice #: 517831
Invoice Date: 12/28/2023 2:03:01 PM
Total: 0.00
Payment Amount:
Balance: 0.00
Reference Number:
Bill To:
---------------
Greg Hermann, MPA
990 Palm ST
San Luis Obispo, CA 93401-3249
UNITED STATES
Payment Method:
Products:
Product Code
Registrant Full
Name Price Qty.
Sub-
Total Discount Total
Full
Membership FM $1200.00 1 $1200.00 $0.00 $1200.00
Sub-Total:$1200.00
Total
Payment:$1200.00
Balance:$0.00
If you have purchased a downloadable product please login to your profile at www.ICMA.org
and click on "My Downloads" to retrieve your item(s).