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Expense Report
Report Number ER000219347127
ConfirmationExpense report number ER000219347127 for 41.62 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 Dietrick, Jacquelyn "Christine" (30065)Submission Date 03/07/2024
Expense Dates 02/22/2024 - 02/23/2024 Report Status Paid
Reimbursable Total 41.62 USD Purpose JCD February 2024 Credit Card Expenses
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Trips and Meetings SLO_Expenses 02/23/2024 Business Card 15.90
Trips and Meetings SLO_Expenses 02/22/2024 Business Card 25.72
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7484)41.62 USD
Amount Due to You 0.00 USD
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Christine's half: $7.95
Account: 101.1501.63003
Half paid by Mayor:
$7.95
Account: 101.1002.62010
Total: $15.90
Meal was for traveling
from Cal Cities Board of
Directors meeting.
Account: 101.1501.63003
Total: $25.72
Meal was for travel for
the Cal Cities Board of
Directors Meeting.