HomeMy WebLinkAboutER000221794486Page 1 of 3
Expense Report
Report Number ER000221794486
ConfirmationExpense report number ER000221794486 for 574.29 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.
�A warning () for an expense item indicates that it contains a policy violation.
Person Tuggle, Todd (100012)Submission Date 04/08/2024
Expense Dates 03/05/2024 - 03/28/2024 Report Status Paid
Reimbursable Total 574.29 USD Purpose Tuggle Mar CC
Expense Items
Warning Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt
Required
Reimbursable
Amount (USD)
Fuel SLO_Expenses 03/28/2024 Business Card Chief's vehicle - fuel 30.16
Fuel SLO_Expenses 03/25/2024 Business Card Chief's vehicle - fuel 81.06
Education and Training SLO_Expenses 03/21/2024 Business Card Instructor training - meal 23.00
Page 2 of 3
Accommodations SLO_Expenses 03/21/2024 Business Card Instructor training - lodging 3/20 86.44
Fuel SLO_Expenses 03/21/2024 Business Card Chief's vehicle - fuel 47.77
Trips and Meetings SLO_Expenses 03/08/2024 Business Card Meeting meal 50.21
Fuel SLO_Expenses 03/09/2024 Business Card Chief's vehicle - charging 26.32
Fuel SLO_Expenses 03/08/2024 Business Card Chief's vehicle - charging 5.55
Fuel SLO_Expenses 03/07/2024 Business Card Chief's vehicle - charging 29.75
Fuel SLO_Expenses 03/06/2024 Business Card Chief's vehicle - charging 9.52
Education and Training SLO_Expenses 03/06/2024 Business Card CFPI training dinner - FP Bureau 127.39
Fuel SLO_Expenses 03/06/2024 Business Card Chief's vehicle - charging 24.48
Trips and Meetings SLO_Expenses 03/05/2024 Business Card Parking at Cal Poly 8.00
Fuel SLO_Expenses 03/05/2024 Business Card Chief's vehicle - charging 24.64
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)574.29 USD
Amount Due to You 0.00 USD
Page 3 of 3