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Expense Report
Report Number ER000226535987
ConfirmationExpense report number ER000226535987 for 4,449.26 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 06/11/2024
Expense Dates 05/08/2024 - 05/29/2024 Report Status Paid
Reimbursable Total 4,449.26 USD Purpose Tuggle May 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 05/29/2024 Business Card Phone screen protector 14.02
Education and Training SLO_Expenses 05/29/2024 Business Card California Fire Chiefs Association member registration 550.00
Education and Training SLO_Expenses 05/23/2024 Business Card Leadership training material 30.00
Trips and Meetings SLO_Expenses 05/23/2024 Business Card Operations meeting 95.00
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Fleet Expenses SLO_Expenses 05/23/2024 Business Card F-150 add on (project# 2000554-07)1,770.45
Fleet Expenses SLO_Expenses 05/21/2024 Business Card F-150 add on (project# 2000554-07)1,739.99
Fuel SLO_Expenses 05/16/2024 Business Card Chief's vehicle - charging 26.32
Fuel SLO_Expenses 05/16/2024 Business Card Chief's vehicle - charging 4.23
Trips and Meetings SLO_Expenses 05/15/2024 Business Card HASLO coffee meeting 18.31
Trips and Meetings SLO_Expenses 05/09/2024 Business Card Lunch meeting with Fire Marshal 134.19
Fuel SLO_Expenses 05/08/2024 Business Card Chief's vehicle - charging 60.00
Trips and Meetings SLO_Expenses 05/09/2024 Business Card Coffee meeting with Fire Marshal 6.75
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)4,449.26 USD
Amount Due to You 0.00 USD
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