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HomeMy WebLinkAboutER000226139727Page 1 of 3 Expense Report Report Number ER000226139727 Confirmation Expense report number ER000226139727 for 360.96 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 Jackson, Emily (99266)Submission Date 06/04/2024 Expense Dates 04/30/2024 - 05/09/2024 Report Status Paid Reimbursable Total 360.96 USD Purpose Finance Admin - May 2024 CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Education and Training SLO_Expense s 05/09/2024 Business Card 170.00 Office Supplies SLO_Expense s 05/02/2024 Business Card 40.96 Membership and Certifications SLO_Expense s 04/30/2024 Business Card 150.00 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX7263)360.96 USD Amount Due to You 0.00 USD Page 3 of 3 101.2001.63001 GFOA Renewal for Emily Jackson Government Finance Officers Association 203 N LaSalle Street Suite 2700 Chicago IL 60601 | 312.977.9700 Main | 312.977.4806 Fax Order Date: Apr 30, 2024 1:14 PM Bill To: Ms. Emily J ackson Order Total: 150.00 Payment Method:VISA ************ Name on Card:Finance Administration Item Price Qty Total Invoice: Renewal Fees -Ms. Emily J ackson 150.00 1 150.00 Item Total 0.00 Shipping 0.00 Handling 0.00 Item Grand Total 0.00 Invoice Total 150.00 Transaction Grand Total 150.00 Final Details for Order #112-0960513-2541061 Order Placed: May 2, 2024 Amazon.com order number: 112-0960513-2541061 Order Total: $40.96 Business order information Charge Account Required: 101.2001.62002 Business Justification: Office restock Shipped on May 2, 2024 Items Ordered Price 1 of: Kleenex Expressions Ultra Soft Facial Tissues, 120 Count (Pack of 8), 3-Ply, Packaging May Vary Sold by: Amazon (seller profile) Business Price Condition: New $17.19 Shipping Address: Michelle Karpovich 990 PALM ST SAN LUIS OBISPO, CA 93401-3219 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $17.19 Shipping & Handling: $0.00 ----- Total before tax: $17.19 Sales Tax: $1.50 ----- Total for This Shipment: $18.69 ----- Shipped on May 2, 2024 Items Ordered Price 1 of: Post-it 100% Recycled Paper Super Sticky Notes, 2X The Sticking Power, 3x3 in, 24 Pads, 70 Sheets/Pad, Oasis Collection (654R-24SST-CP) Sold by: Amazon (seller profile) Business Price Condition: New $20.48 Shipping Address: Michelle Karpovich 990 PALM ST SAN LUIS OBISPO, CA 93401-3219 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $20.48 Shipping & Handling: $0.00 ----- Total before tax: $20.48 Sales Tax: $1.79 ----- Total for This Shipment: $22.27 ----- Payment information Payment Method:Item(s) Subtotal: $37.67 101.2001.62002 Tissue and post-it restock for Finance Visa | Last digits: Billing address Michelle Karpovich 990 PALM ST SAN LUIS OBISPO, CA 93401-3219 United States Shipping & Handling:$0.00 ----- Total before tax: $37.67 Estimated Tax:$3.29 ----- Grand Total:$40.96 Credit Card transactions Visa ending in May 2, 2024: $40.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Invoice Number19282 Account 949629 Invoice Date 3/31/2024 Due Date 6/1/2024 Bill To:Daniel Clancy 990 Palm Street San Luis Obispo, CA 93401 UNITED STATES Description: CA - Los Angeles/South Bay for the period from Jun 1, 2024 through May 31, 2025 - Automatic payment on Jun 1 2024 Qty Description Unit Price Extended Amount 1 CA - Los Angeles/South Bay 0.00 1 CM Magazine Subscription 0.00 1 Regular Member 170.00 170.00 Subtotal 170.00 Invoice Total 170.00 Payments 170.00 Balance 0.00 Invoice 19282: Page 1 National Contract Management Association 1818 Library St, Ste 500 Reston, VA 20190 95-6078562 INVOICE101.2004.63002 Automatic Renewal for NCMA