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Expense Report
Report Number ER000232200270
Confirmation
Expense report number ER000232200270 for 88.20 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 McDonald, Whitney (102347)Submission Date 08/06/2024
Expense Dates 07/11/2024 - 07/30/2024 Report Status Paid
Reimbursable Total 88.20 USD Purpose Whitney McDonald - July 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Education and Training SLO_Expense
s 07/30/2024 Business Card 75.00
Trips and Meetings SLO_Expense
s 07/11/2024 Business Card 13.20
Amount Due to Card Issuer (Card-XXXXXXXXXXXX9178)88.20 USD
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Amount Due to You 0.00 USD
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101.1001.63003
Receipt from Seven Sisters Coffee Meeting between Whitney McDonald & Council Member Shoresman
101.1001.63002
Whitney McDonald s Ticket for Restorative Partners: Bridging the Gap Benefit
[#1838-6624] Amount paid $75.00 Date paid Jul 30, 2024, 1:42:29 PM
Receipt from Restorative Partners, Inc.
Receipt #1838-6624
Amount paid
$75.00
Date paid
Jul 30, 2024, 1:42:29 PM
Payment method
-
Summary
General Admission × 1 $75.00
Subtotal $75.00
Amount charged $75.00