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Expense Report
Report Number ER000216436738
ConfirmationExpense report number ER000216436738 for 325.98 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 Scott, Richard "Rick" (98896)Submission Date 02/01/2024
Expense Dates 01/01/2024 - 01/19/2024 Report Status Paid
Reimbursable Total 325.98 USD Purpose Rick Scott JAN 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Trips and Meetings SLO_Expenses 01/19/2024 Business Card 35.98
Membership and Certifications SLO_Expenses 01/01/2024 Business Card 190.00
Membership and Certifications SLO_Expenses 01/01/2024 Business Card 50.00
Membership and Certifications SLO_Expenses 01/01/2024 Business Card 50.00
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX9219)325.98 USD
Amount Due to You 0.00 USD
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SLOPD PURCHASE REQUISITION FORM
REQUESTED BY:Rick Scott
DATE:1-Jan-24
VENDOR NAME:IACP INVOICE TO BE SENT TO PD:
PHONE:PURCHASE MADE WITH CREDIT CARD*:YES
NAME ON CREDIT CARD:
*attach receipt
Do not complete this section
FISCAL OFFICER:M Ellsworth ADDITIONAL APPROVAL:
DATE:3-Jan-24 Add'l approval required if purchase is a non-budgeted item or over $500
ACCOUNT:8001-63001
QTY DESCRIPTION UNIT PRICE TOTAL
$0.00
$0.00
1 IACP ACTIVE MEMBERSHIP DUES 190.00 $190.00
1 MIDSIZE AGENCIES DIVISION DUE 50 $50.00
1 LAW ENFORCEMENT INFORM & TECH SECTION DUES 50 $50.00
$0.00
$0.00
$0.00
$0.00
Subtotal $290.00
TAX
Tip
Service Fee
Delivery
TOTAL $290.00
REASON FOR PURCHASE:
ANNUAL IACP DUES FOR CHIEF SCOTT.