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Expense Report
Report Number ER000214475602
ConfirmationExpense report number ER000214475602 for 593.07 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 01/04/2024
Expense Dates 12/01/2023 - 12/21/2023 Report Status Paid
Reimbursable Total 593.07 USD Purpose Tuggle Dec 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 12/21/2023 Business Card CRR Recruitment Ad 280.00
Fuel SLO_Expenses 12/14/2023 Business Card Fuel 74.42
Education and Training SLO_Expenses 12/11/2023 Business Card Meeting with AP Triton Consultant 37.94
Fuel SLO_Expenses 12/07/2023 Business Card Fuel 70.53
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Education and Training SLO_Expenses 12/05/2023 Business Card Meeting with South Coast 67.18
Fuel SLO_Expenses 12/01/2023 Business Card Fuel 63.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)593.07 USD
Amount Due to You 0.00 USD
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Tuggle Dec CC.pdf