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Expense Report
Report Number ER000219288648
ConfirmationExpense report number ER000219288648 for 3,469.74 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.
�A warning () for an expense item indicates that it contains a policy violation.
Person Tuggle, Todd (100012)Submission Date 03/06/2024
Expense Dates 02/01/2024 - 02/27/2024 Report Status Paid
Reimbursable Total 3,469.74 USD Purpose Tuggle Feb CC
Expense Items
Warning Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt
Required
Reimbursable
Amount (USD)
Fuel SLO_Expenses 02/27/2024 Business Card Chief's vehicle - charging 20.73
Fuel SLO_Expenses 02/26/2024 Business Card Chief's vehicle - charging 26.88
Fuel SLO_Expenses 02/24/2024 Business Card Chief's vehicle - charging 0.87
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Misc Materials and Supplies SLO_Expenses 02/23/2024 Business Card Cell phone car mount 154.34
Education and Training SLO_Expenses 02/21/2024 Business Card Bliss, Diepenbrock, Nau - Fire Investigator Course 1,836.00
Fuel SLO_Expenses 02/22/2024 Business Card Chief's vehicle - charging 35.28
Misc Materials and Supplies SLO_Expenses 02/21/2024 Business Card Chief's vehicle - car wash 34.99
Accommodations SLO_Expenses 02/12/2024 Business Card Fire Prevention lodging for CFPI conference 3/03/24 946.65
Meals SLO_Expenses 02/09/2024 Business Card Meeting - meal 11.00
Education and Training SLO_Expenses 02/01/2024 Business Card Diepenbrock - CFPI conference 195.00
Education and Training SLO_Expenses 02/01/2024 Business Card Beres - CFPI conference 195.00
Meals SLO_Expenses 02/01/2024 Business Card Meeting - meal 13.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)3,469.74 USD
Amount Due to You 0.00 USD
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