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Report Number ER000221557805
Confirmation
Expense report number ER000221557805 for 32.86 USD was submitted for approval.
IMAGED_RCPT_BASED_AUDIT
Submission Instructions
1.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 Johnson, Derek (50678)Submission Date 04/02/2024
Expense Dates 02/29/2024 - 03/14/2024 Report Status Paid
Reimbursable Total 32.86 USD Purpose March Expenses- Johnson
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Meals SLO_Expense
s 03/14/2024 Business Card 21.86
Meals SLO_Expense
s 02/29/2024 Business Card 11.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX3529)32.86 USD
Amount Due to You 0.00 USD
Black Horse Coffee.pdf
missing receipt Lucy.pdf
March Statement.pdf