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HomeMy WebLinkAboutER000226588241Page 1 of 3 Expense Report Report Number ER000226588241 Confirmation Expense report number ER000226588241 for 189.44 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 06/10/2024 Expense Dates 05/09/2024 - 05/10/2024 Report Status Paid Reimbursable Total 189.44 USD Purpose Hermann, Greg May Credit Card Expense Report Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Meals SLO_Expense s 05/10/2024 Business Card DTSLO and City Lunch meeting 163.11 Education and Training SLO_Expense s 05/09/2024 Business Card Airline Flight Insurance for Bre Przezstrzelski City Guest Speaker 26.33 Amount Due to Card Issuer (Card-XXXXXXXXXXXX7687)189.44 USD Page 2 of 3 Amount Due to You 0.00 USD Page 3 of 3 From:SLO Provisions To:Christiansen, Lindsay Subject:Online Order Receipt for $163.11 at SLO Provisions - 1255 Monterey Street Date:Thursday, May 9, 2024 10:27:33 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 #19 for Lindsay Christiansen Pick up 12:00 PM 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 #19 Lindsay Christiansen Ordered:5/9/24 10:27 AM Due:5/9/24 12:00 PM How was your visit? 1 HALF AND HALF $15.00 deli choice (type) 101.1001.63003 DTSLO and City Lunch Meeting chicken salad chicken salad sando 1 FRIED CHICKEN SANDO $15.00 no pickles 1 *HALF WALDORF SALAD $15.00 *add chicken 1 FRIED CHICKEN SANDO $15.00 1 FRENCHI $13.00 *side caesar salad 1 *HALF MARKET GREEN SALAD $15.00 *add chicken 1 PORK LOIN SANDO $15.00 1 HOUSE CHIPS $3.00 1 *HALF CAESAR $15.00 *add chicken 1 TBL SANDO $15.00 1 CHICKEN SALAD SANDO $14.00 Subtotal $150.00 Tax $13.11 Total $163.11 Visa xxxxxxxx7687 Transaction Type Sale Authorization Approved Approval Code Payment ID hnXxwqkpyPwg 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. Traveler Seats ** Services RequestedTraveler Documentation Name: Breanne Preztrzelski MP#: E- Ticket: 0272369549577 20C, 17C Enter known traveler or redress number Flights Flight confirmation code: NFUGXL From:Alaska Airlines To:Christiansen, Lindsay Subject:Receipt sent from alaskaair.com Date:Wednesday, May 8, 2024 4:20:12 PM This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Your receipt is below. Traveler Information **Seat assignments are subject to change. Flights Flight Departs Arrives Flight 1 of 2 Alaska 2135 Main (O) | Nonstop | Details Alaska 2135 Distance: 847 mi | Duration: 2h ours 22minutes Seattle (SEA) Tue, Jun 4 12:40 pm San Luis Obispo (SBP) Tue, Jun 4 3:02 pm Operated by Horizon Air as AlaskaHorizon Check in with Alaska Airlines Flight 2 of 2 Alaska 2135 Main (S) | Nonstop | Details Alaska 2135 Distance: 847 mi | San Luis Obispo (SBP) Fri, Jun 7 3:45 pm Seattle (SEA) Fri, Jun 7 6:08 pm 101.1001.63002 Flight Arrangements for Bre Prezstrzelski who is coming to present on Human Centered Design at a training workshop for City Staff. Duration: 2h ours 23minutes Operated by Horizon Air as AlaskaHorizon Check in with Alaska Airlines Distance Distance noted reflects trip length, and may not accurately reflect frequent flyer miles earned. Please refer to your frequent flyer program terms and conditions to determine miles earned. Travel Insurance by Allianz Global Assistance Thank you for choosing Allianz Travel Insurance. If you make any changes to your travel plans, please contact Allianz Global Assistance to update your coverage. PRICE SUMMARY Flight Total for 1 passenger: $421.20 Gift cards/certificates ending with ****ATKG have been applied totaling USD $421.20. Total per passenger $421.20 Fare $363.72 Base fare $363.72 Taxes, fees, and charges $57.48 United States Flight Segment Tax Domestic $10.00 US psgr. facility charge $9.00 US Sept. 11 security fee $11.20 US transportation tax $27.28 Each ticket will be a separate charge on your credit card statement. For additional assistance with your reservation, call us at 1-800-252-7522 for assistance. Travel Insurance by Allianz Global Assistance Thank you for choosing Allianz Travel Insurance. If you make any changes to your travel plans, please contact Allianz Global Assistance to update your coverage. RULES & RESTRICTIONS Fare rules Change and cancellation policy Baggage policy