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Expense Report
Report Number ER000221767850
ConfirmationExpense report number ER000221767850 for 180.00 USD was submitted for approval.
RECEIPT_LESS_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 Tuggle, Todd (100012)Submission Date 04/08/2024
Expense Dates 03/25/2024 - 03/28/2024 Report Status Paid
Reimbursable Total 180.00 USD Purpose Reimbursement Tuggle Per Diem - WUI
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Per Diem SLO_Expenses 03/25/2024 Business Personal Funds WUI Conference - Tuggle Per Diem 180.00
Amount Due to You 180.00 USD
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Employee
Todd Tuggle
Destination No. of Days Amount
Fresno 3 $1,605.00
Description Payment Method Amount
Registration IAFC CC 425.00
Hotel CC 1,000.00
Per Diem 180.00
TOTAL 1,605.00
Departure Date/Time Date/Time
San Luis Obispo, CA 3/25 - 12pm 3/25 - 7pm
Reno, CA 3/28 - 12pm 3/28 - 7pm
Employee Date Date
Department Head Date Date
Department Position
Fire Fire Chief
PURPOSE
101.8501.63002
Account No.
Pepper Mill
COST SUMMARY
Vendor
WUI Conference. Wildland-Urban Interface conference. Learn how to manage threats in the WUI.
March 26-28, 2024.
TRAVEL AUTHORIZATION
This form should be typed or completed in legible handwriting or in Excel using the City's standard template
City Manager (If Required)
Reno, CA
San Luis Obispo, CA
Supervisor
Arrival
APPROVALS
ITINERARY
1/17/24
DocuSign Envelope ID: 35CFE008-5249-481F-958E-26612926FF7B
1/17/2024 | 9:08 AM PST