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Expense Report
Report Number ER000226536137
ConfirmationExpense report number ER000226536137 for 1,463.31 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.
�A warning () for an expense item indicates that it contains a policy violation.
Person Domini, Nickole (84320)Submission Date 06/11/2024
Expense Dates 05/07/2024 - 05/29/2024 Report Status Paid
Reimbursable Total 1,463.31 USD Purpose May CC Report
Expense Items
Warning Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt
Required
Reimbursable
Amount (USD)
Other Contract Services SLO_Expenses 05/29/2024 Business Card Donuts for PD training- MME pay forperformance 30.78
Other Contract Services SLO_Expenses 05/29/2024 Business Card Snacks for the labor relations training.57.74
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Office Supplies SLO_Expenses 05/25/2024 Business Card
Unknown transaction-the transaction date does not match the purchase.
8.50
Misc Materials and Supplies SLO_Expenses 05/27/2024 Business Card
Ordered a footrest, and a surge protector for one of our employees in HR- thesurge protector endedup never being delivered so we got it refunded.
-30.42
Meals SLO_Expenses 05/24/2024 Business Card SLOHAS connecting people event 700.00
Office Supplies SLO_Expenses 05/23/2024 Business Card
Foot rest and surge protector, the surge protector got returnedand the footrest we had to return and are waiting for a new one.
67.35
Meals SLO_Expenses 05/17/2024 Business Card Ordered food for a meeting for a few department heads 74.56
Membership and Certifications SLO_Expenses 05/15/2024 Business Card Membership for CALPELRA 380.00
Misc Materials and Supplies SLO_Expenses 05/14/2024 Business Card Snacks for Amy's EAP Orientation 18.99
Office Supplies SLO_Expenses 05/12/2024 Business Card A footrest for Alberto 41.97
Other Contract Services SLO_Expenses 05/07/2024 Business Card Coffee for AM session training of challenge of change 60.00
Other Contract Services SLO_Expenses 05/07/2024 Business Card Snacks for training on5/7 53.84
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)1,463.31 USD
Amount Due to You 0.00 USD
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Name Comment
content/20240523_TinyCafe_SLOHAS.pdf
content/Amazon order that got returned.pdf
content/CALPELRA memebership 5.15.pdf
content/OLD SLO BBQ receipt.pdf
content/SLOUNIFLOW_990 HR Copyroom iRC3926 Color_0027_001.pdf
content/SLOUNIFLOW_990 HR Copyroom iRC3926 Color_0028_001.pdf
content/SLOUNIFLOW_990 HR Copyroom iRC3926 Color_0119_001.pdf
content/SLOUNIFLOW_990 HR Copyroom iRC3926 Color_0120_001.pdf
content/Your return summary.pdf
content/order-document.pdf
Size Modified