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Expense Report
Report Number ER000219526432
ConfirmationExpense report number ER000219526432 for 569.73 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 Hermann, Gregory "Greg" (45935)Submission Date 03/08/2024
Expense Dates 02/01/2024 - 02/28/2024 Report Status Paid
Reimbursable Total 569.73 USD Purpose Hermann, Greg February 24 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 02/28/2024 Business Card 19.97
Trips and Meetings SLO_Expenses 02/28/2024 Business Card 26.33
Trips and Meetings SLO_Expenses 02/16/2024 Business Card 13.00
Trips and Meetings SLO_Expenses 02/16/2024 Business Card 465.19
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Trips and Meetings SLO_Expenses 02/16/2024 Business Card 30.24
Trips and Meetings SLO_Expenses 02/01/2024 Business Card 15.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7687)569.73 USD
Amount Due to You 0.00 USD
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Name Comment
content/FW_ eTicket Itinerary and Receipt for Confirmation AYYVBF.pdf
content/Hermann, G _Uber Expenses.2.pdf
content/Hermann, G_Travel Insurance..pdf
content/Hermann, G_Uber Expenses.pdf
content/Hermann, Greg_CalPoly Receipt.pdf
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