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Expense Report
Report Number ER000221794451
ConfirmationExpense report number ER000221794451 for 564.83 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 Domini, Nickole (84320)Submission Date 04/10/2024
Expense Dates 03/01/2024 - 03/22/2024 Report Status Paid
Reimbursable Total 564.83 USD Purpose HR CC Report March 2024
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Office Supplies SLO_Expenses 03/22/2024 Business Card 19.24
Other Contract Services SLO_Expenses 03/20/2024 Business Card 132.79
Office Supplies SLO_Expenses 03/20/2024 Business Card -19.56
Office Supplies SLO_Expenses 03/19/2024 Business Card 80.48
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Other Contract Services SLO_Expenses 03/19/2024 Business Card 120.00
Other Contract Services SLO_Expenses 03/18/2024 Business Card 30.00
Publications and Subscriptions SLO_Expenses 03/15/2024 Business Card 42.90
Office Supplies SLO_Expenses 03/16/2024 Business Card 45.62
Office Supplies SLO_Expenses 03/12/2024 Business Card 27.81
Office Supplies SLO_Expenses 03/07/2024 Business Card 21.71
Meals SLO_Expenses 03/04/2024 Business Card 9.48
Office Supplies SLO_Expenses 03/04/2024 Business Card 54.36
Office Supplies SLO_Expenses 03/04/2024 Business Card -59.80
Office Supplies SLO_Expenses 03/01/2024 Business Card 59.80
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)564.83 USD
Amount Due to You 0.00 USD
Page 3 of 3
Name Comment
content/20240314_LLCC_Invoice-1227346.pdf
content/20240403_Receipt for bubbly water for LRC- POA Negotiations (CODED).pdf
content/20240403_Receipt for re-ordered fridge filter (CODED).pdf
content/20240703_Receipt for Office Supplies.pdf
content/20241403_Receipt for Hand Soap and Wipes.pdf
content/20241503_Order for footrest and judith's office supplies.pdf
content/20241803_Coffee order for Disciplinary Appeal.pdf
content/20241903_Birthday cards for the rest of the year.pdf
content/SLOUNIFLOW_990 HR Copyroom iRC5235 Color_3593_001.pdf
content/MicrosoftTeams-image (5).pdf
content/snip it.pdf
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