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Expense Report
Report Number ER000223736529
ConfirmationExpense report number ER000223736529 for 585.22 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 Tuggle, Todd (100012)Submission Date 05/07/2024
Expense Dates 03/28/2024 - 04/25/2024 Report Status Paid
Reimbursable Total 585.22 USD Purpose Tuggle Apr CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and Supplies SLO_Expenses 04/25/2024 Business Card Car wash - Chief's vehicle 9.99
Accommodations SLO_Expenses 03/28/2024 Business Card WUI Conference lodging 3/25 531.45
Fuel SLO_Expenses 03/28/2024 Business Card Fuel - Chief's vehicle 43.78
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)585.22 USD
Amount Due to You 0.00 USD
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