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Expense Report
Report Number ER000215065595
ConfirmationExpense report number ER000215065595 for 1,930.04 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 01/10/2024
Expense Dates 11/30/2023 - 12/20/2023 Report Status Paid
Reimbursable Total 1,930.04 USD Purpose HR Credit Card Report Jan. 2024
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Other Contract Services SLO_Expenses 12/20/2023 Business Card 68.38
Membership and Certifications SLO_Expenses 12/14/2023 Business Card 65.00
Education and Training SLO_Expenses 12/14/2023 Business Card 645.00
Employee Recognition SLO_Expenses 12/11/2023 Business Card 208.44
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Education and Training SLO_Expenses 12/08/2023 Business Card 75.00
Employee Recognition SLO_Expenses 12/07/2023 Business Card 84.25
Publications and Subscriptions SLO_Expenses 12/06/2023 Business Card 573.02
Employee Recognition SLO_Expenses 12/04/2023 Business Card 145.42
Other Contract Services SLO_Expenses 11/30/2023 Business Card 65.53
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)1,930.04 USD
Amount Due to You 0.00 USD
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Name Comment
content/20231127Urbane Cafe Order.pdf
content/20231205 Transaction Receipt from Labor Law Compliance Center for $573.02 (USD).pdf
content/20231205_Amazon_145.42.pdf
content/20231207_Amazon_84.25.pdf
content/20231208 Liebert Cassidy Whitmore Receipt for Transaction_ 7067.pdf
content/20231211_Got You Coverd Pymt 1.pdf
content/20231214_HRCC_FW_ Your PayPal receipt.pdf
content/20231214_LCW_AFletcher_ Your PayPal receipt.pdf
content/20231218_Urbane Cafe Ordering1220mtg.pdf
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