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Expense Report
Report Number ER000231482274
ConfirmationExpense report number ER000231482274 for 291.36 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 Scott, Richard "Rick" (98896)Submission Date 08/14/2024
Expense Dates 07/01/2024 - 07/18/2024 Report Status Paid
Reimbursable Total 291.36 USD Purpose Rick Scott July 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Fuel SLO_Expenses 07/18/2024 Business Card 77.08
Employee Recognition SLO_Expenses 07/12/2024 Business Card Lunch for promotions 81.37
Employee Recognition SLO_Expenses 07/03/2024 Business Card Cudworth retirement lunch 122.33
Trips and Meetings SLO_Expenses 07/01/2024 Business Card ASI Meeting 10.58
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX9219)291.36 USD
Amount Due to You 0.00 USD
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