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Expense Report
Report Number ER000228920763
ConfirmationExpense report number ER000228920763 for 4,126.54 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 07/12/2024
Expense Dates 05/31/2024 - 06/26/2024 Report Status Paid
Reimbursable Total 4,126.54 USD Purpose HR CC Report for June 2024
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Education and Training SLO_Expenses 06/26/2024 Business Card Beverage labels, training supplies. 13.91
Software Licensing and Maint Agreements SLO_Expenses 06/26/2024 Business Card Software for ADA Compliance 2,000.00
Employee Recognition SLO_Expenses 06/18/2024 Business Card
Catering deposit for ERC'ssummer celebration, please charge to FY 24/25 J ULY.
911.08
Membership and Certifications SLO_Expenses 06/17/2024 Business Card Public Entity Membership-PARMA 300.00
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Office Supplies SLO_Expenses 06/16/2024 Business Card Office supplies for HR employees. 31.51
Office Supplies SLO_Expenses 06/14/2024 Business Card Sympathy cards for a current employee 16.20
Misc Materials and Supplies SLO_Expenses 06/11/2024 Business Card New chair and furniture forthe office 715.84
Other Contract Services SLO_Expenses 05/31/2024 Business Card Coffee for AM session of Challenge of Change Training 138.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)4,126.54 USD
Amount Due to You 0.00 USD
Page 3 of 3
Name Comment
content/13.91 Training Supplies.pdf
content/138 Nautical Bean.pdf
content/16.20 Rite Aid Receipt.pdf
content/2,000 Disability Access.pdf
content/300 Parma Receipt.pdf
content/31.51 June Office Supplies 2.pdf
content/715.84 Uline Receipt.pdf
content/911.08 Deposit for Catering.pdf
Size Modified