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HomeMy WebLinkAboutER000223896779Page 1 of 3 Expense Report Report Number ER000223896779 Confirmation Expense report number ER000223896779 for 1,016.92 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 Hermann, Gregory "Greg" (45935)Submission Date 05/07/2024 Expense Dates 04/02/2024 - 04/19/2024 Report Status Paid Reimbursable Total 1,016.92 USD Purpose Hermann, Greg April CC Expense Report Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Trips and Meetings SLO_Expense s 04/19/2024 Business Card Natalie Harnett, League of CA cities conferences 582.18 Trips and Meetings SLO_Expense s 04/18/2024 Business Card Transition meeting with Derek J ohnson and Whitney McDonald 40.24 Other Contract Services SLO_Expenses 04/10/2024 Business Card Community Academy Dinner 4/15/24 391.50 Trips and Meetings SLO_Expense s 04/02/2024 Business Card Coaching for Student Leaders at Cal Poly 3.00 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX7687)1,016.92 USD Amount Due to You 0.00 USD Page 3 of 3 Coaching for Student Leaders at Cal Poly on effective commentary at open forums and city meetings. 101.1001.63003 Hyatt Regency Sacramento at Capitol Park 1209 L Street Sacramento, CA 95814 Tel: 916-443-1234 Fax: 916-321-3779 INVOICE Natalie Harnett 990 Palm Street San Luis Obispo CA 93401 United States Room No. 0615 Arrival 04-17-24 Departure 04-19-24 Confirmation No. 3220635201 Folio Window 1 Group Name League of California Cities Folio No. Date Description Charges Credits Total Guest Signature Balance I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. WE HOPE YOU ENJOYED YOUR STAY WITH US! Thank you for choosing Hyatt Regency Sacramento. We hope that you enjoyed your stay with us. Our goal is to exceed our guests' expectations. If you have any comments regarding your stay please share them with us. Consumer Affairs: Divina Galban, 916-321-3566 or divina.galban@hyatt.com LOST & FOUND: www.ileftmystuff.com CLICK "Get it back now!" Client Identification Number = 49317 Please remit payment to: Hyatt Regency Sacramento PO Box 202649 Dallas, TX 75320-2649 For inquiries concerning your bill please call 888-588-4384 World of Hyatt Summary Membership: XXXXXX838Q 101.1001.63003 Natalie Harnett Conference - League of CA. Cities Hyatt Regency Sacramento at Capitol Park 1209 L Street Sacramento, CA 95814 Tel: 916-443-1234 Fax: 916-321-3779 INVOICE Natalie Harnett 990 Palm Street San Luis Obispo CA 93401 United States Room No. 0615 Arrival 04-17-24 Departure 04-19-24 Confirmation No. 3220635201 Folio Window 2 Group Name League of California Cities Folio No. 1470637 Date Description Charges Credits 04-17-24 Accomodation 229.00 04-17-24 Occupancy Tax 27.48 04-17-24 Sacramento Tourism Assessment 6.87 04-17-24 CA Tourism Assessment 0.45 04-17-24 STID Assessment 2.29 04-17-24 Parking Overnight - Self 25.00 04-18-24 Accomodation 229.00 04-18-24 Occupancy Tax 27.48 04-18-24 Sacramento Tourism Assessment 6.87 04-18-24 CA Tourism Assessment 0.45 04-18-24 STID Assessment 2.29 04-18-24 Parking Overnight - Self 25.00 04-19-24 Visa XXXXXXXXXXXX7687 XX/XX 582.18 Total 582.18 582.18 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. WE HOPE YOU ENJOYED YOUR STAY WITH US! Thank you for choosing Hyatt Regency Sacramento. We hope that you enjoyed your stay with us. Our goal is to exceed our guests' expectations. If you have any comments regarding your stay please share them with us. Consumer Affairs: Divina Galban, 916-321-3566 or divina.galban@hyatt.com LOST & FOUND: www.ileftmystuff.com CLICK "Get it back now!" Client Identification Number = 49317 Please remit payment to: Hyatt Regency Sacramento PO Box 202649 Dallas, TX 75320-2649 For inquiries concerning your bill please call 888-588-4384 World of Hyatt Summary Membership: XXXXXX838Q Bonus Codes: Qualifying Nights: 2 Eligible Spend: 458.00 Redemption Eligible: 50.00 Summary Invoice, please see front desk for eligibility details. From:SLO Provisions To:Christiansen, Lindsay Subject:Online Order Receipt for $40.24 at SLO Provisions - 1255 Monterey Street Date:Wednesday, April 17, 2024 9:36:35 AM This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Powered by Toast SLO Provisions - (805) 439-4298 Check #11 for Lindsay Christiansen Pick up 11:30 AM PDT 1255 Monterey Street San Luis Obispo, CA 93401 Online Ordering - Takeout Information Thank you for supporting SLO Provisions! Once you arrive, please pickup your order from the counter. Online Ordering - Takeout (Online) Lindsay C. Server: Default O Check #11 Lindsay Christiansen Ordered:4/17/24 9:36 AM Due:4/17/24 11:30 AM How was your visit? 1 *HALF MARKET GREEN SALAD $9.00 Transition Lunch meeting with Derek Johnson and Whitney McDonald 101.1001.63003 1 *HALF WALDORF SALAD $15.00 *add chicken 1 EL BOCADILLO $13.00 *cup chicken soup Subtotal $37.00 Tax $3.24 Total $40.24 Visa xxxxxxxx7687 Transaction Type Sale Authorization Approved Approval Code Payment ID jqHHzmc9XLqq WIFI: SLOProGuest Need catering? Visit sloprovisions.com or call (805) 440-4821. Download the Toast Takeout app Food you love without the wait. Privacy Statement | Terms of Service | Refer a Restaurant & Earn $500 © Toast, Inc. 2024. All Rights Reserved. From:TASTE! craft eatery To:Harnett, Natalie Subject:You paid an invoice! (#22593) Date:Wednesday, April 10, 2024 1:38:47 PM This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. TASTE! craft eatery Invoice Paid Paid with Visa 7687 on April 10, 2024 at 1:38 PM 4/15/2024 TASTE on the go Delivery TPP #5194 Invoice #22593 April 10, 2024 Customer Natalie Harnett nharnett@slocity.org Date of service April 15, 2024 Download Invoice PDF Invoice summary TASTE on the go $391.50 Subtotal $391.50 Image 101.1010.61013 Community Academy dinner 4/15/24 Included Tax ($31.50) Total Paid $391.50 Visa 04/10/24, 1:38 PM Send estimates or invoices for your business? Process $1,000 in sales free when you sign up for Square. Get Started TASTE! craft eatery 2900 Broad St #100, San Luis Obispo, CA 93401 United States scott@taste2900.com 805-200-2978 Please contact TASTE! craft eatery about its privacy practices.