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Expense Report
Report Number ER000223961643
ConfirmationExpense report number ER000223961643 for 1,932.27 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 05/07/2024
Expense Dates 03/29/2024 - 04/28/2024 Report Status Paid
Reimbursable Total 1,932.27 USD Purpose
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Office Supplies SLO_Expenses 04/26/2024 Business Card 35.88
Office Supplies SLO_Expenses 04/28/2024 Business Card 66.85
Office Supplies SLO_Expenses 04/25/2024 Business Card 82.92
Office Supplies SLO_Expenses 04/25/2024 Business Card 20.65
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Meals SLO_Expenses 04/23/2024 Business Card 33.05
Other Contract Services SLO_Expenses 04/18/2024 Business Card QMM coffee receipt 96.00
Meals SLO_Expenses 04/12/2024 Business Card SLOHAS coffee for a sustainability event 193.68
Office Supplies SLO_Expenses 04/12/2024 Business Card Filing cabinet for new staff 172.90
Education and Training SLO_Expenses 04/11/2024 Business Card 45.00
Office Supplies SLO_Expenses 04/10/2024 Business Card Dish Soap 13.66
Office Supplies SLO_Expenses 04/10/2024 Business Card New desk for Alberto 869.16
Employee Recognition SLO_Expenses 04/08/2024 Business Card ERC meeting 58.29
Other Contract Services SLO_Expenses 04/04/2024 Business Card QMM decorations 93.55
Office Supplies SLO_Expenses 04/04/2024 Business Card Office supplies 78.68
Other Contract Services SLO_Expenses 03/29/2024 Business Card Coffee for Strengths 1.0 72.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)1,932.27 USD
Amount Due to You 0.00 USD
Page 3 of 3
Name Comment
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content/20240410_IKEA Desk.pdf
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content/20240423_Urbane_Cafe_CTOArbitrationHearing.pdf
content/20240424_Amazon.com_LensWipes.pdf
content/20240424_Amazon.com_PrintingPaper.pdf
content/20240426_Amazon_Office Supplies.pdf
content/20240403_Office supplies.pdf
content/Mail.pdf
content/QMM Coffee receipt.pdf
content/Receipt for QMM decorations.pdf
content/Receipt for new keyboard.pdf
content/SLOUNIFLOW_990 HR Copyroom iRC5235 Color_3595_001.pdf
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