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Expense Report
Report Number ER000217205909
ConfirmationExpense report number ER000217205909 for 7,001.61 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 02/08/2024
Expense Dates 01/04/2024 - 01/30/2024 Report Status Paid
Reimbursable Total 7,001.61 USD Purpose HR CC 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 01/30/2024 Business Card 83.37
Other Contract Services SLO_Expenses 01/30/2024 Business Card 36.00
Other Contract Services SLO_Expenses 01/25/2024 Business Card 188.97
Other Contract Services SLO_Expenses 01/23/2024 Business Card 60.74
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Employee Recognition SLO_Expenses 01/19/2024 Business Card 1,875.74
Employee Recognition SLO_Expenses 01/19/2024 Business Card 2,530.00
Employee Recognition SLO_Expenses 01/18/2024 Business Card 90.72
Employee Recognition SLO_Expenses 01/18/2024 Business Card 50.00
Employee Recognition SLO_Expenses 01/18/2024 Business Card 402.64
Employee Recognition SLO_Expenses 01/18/2024 Business Card 50.00
Office Supplies SLO_Expenses 01/16/2024 Business Card 174.94
Employee Recognition SLO_Expenses 01/17/2024 Business Card 87.03
Employee Recognition SLO_Expenses 01/18/2024 Business Card 50.00
Employee Recognition SLO_Expenses 01/17/2024 Business Card 50.00
Employee Recognition SLO_Expenses 01/16/2024 Business Card 393.46
Employee Recognition SLO_Expenses 01/16/2024 Business Card 82.44
Office Supplies SLO_Expenses 01/14/2024 Business Card 90.25
Office Supplies SLO_Expenses 01/11/2024 Business Card 10.66
Employee Recognition SLO_Expenses 01/11/2024 Business Card 185.31
Employee Recognition SLO_Expenses 01/11/2024 Business Card 21.74
Other Contract Services SLO_Expenses 01/10/2024 Business Card 43.34
Meals SLO_Expenses 01/10/2024 Business Card 120.10
Employee Recognition SLO_Expenses 01/05/2024 Business Card 208.44
Employee Recognition SLO_Expenses 01/04/2024 Business Card 84.25
Office Furniture and Equipment SLO_Expenses 01/04/2024 Business Card 31.47
Page 3 of 4
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)7,001.61 USD
Amount Due to You 0.00 USD
Page 4 of 4
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