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HomeMy WebLinkAboutER000232372943Page 1 of 3 Expense Report Report Number ER000232372943 Confirmation Expense report number ER000232372943 for 336.50 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 08/05/2024 Expense Dates 07/03/2024 - 07/29/2024 Report Status Paid Reimbursable Total 336.50 USD Purpose Hermann, Greg July Credit Card Expense Report Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Other Contract Services SLO_Expense s 07/29/2024 Business Card State of the City 7/30/24 56.81 Other Contract Services SLO_Expense s 07/19/2024 Business Card Car wash for IT service van 9.99 Trips and Meetings SLO_Expense s 07/11/2024 Business Card League of Ca Cities Division Dinner 40.00 Other Contract Services SLO_Expense s 07/09/2024 Business Card State of the City 7/9/24 at Corp. yard 104.70 Page 2 of 3 Membership and Certifications SLO_Expense s 07/03/2024 Business Card membership renewal for N. Harnett 125.00 Amount Due to Card Issuer (Card-XXXXXXXXXXXX7687)336.50 USD Amount Due to You 0.00 USD Page 3 of 3 From:Harnett, Natalie To:Christiansen, Lindsay Subject:FW: Invoice Payment Date:Monday, July 8, 2024 9:33:31 AM Attachments:invoice.pdf Acct# 101-1001-63001 $125 From: mmasc@memberclicks-mail.net <mmasc@memberclicks-mail.net> Sent: Wednesday, July 3, 2024 5:06 PM To: Harnett, Natalie <nharnett@slocity.org> Subject: Invoice Payment This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Invoice Payment Hello, A payment has been made on the attached MMASC invoice. Click here to view the paid invoice Privacy Policy annual membership for N Harnett for MMASC Greg, you've got tickets! View and save your tickets before the event From:Hermann, Greg To:Christiansen, Lindsay Subject:FW: Order Confirmation for League of California Cities Channel Counties Division Dinner- July 2024 Date:Thursday, August 1, 2024 3:28:58 PM Attachments:image002.png image019.png image020.png image021.png image022.png image023.png image025.png image026.png image027.png image028.png image029.png image030.png image031.png image032.png image033.png image034.png From: Eventbrite <noreply@order.eventbrite.com> Sent: Thursday, July 11, 2024 2:22 PM To: Hermann, Greg <GHermann@slocity.org> Subject: Order Confirmation for League of California Cities Channel Counties Division Dinner- July 2024 This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Eventbrite Your Tickets for League of California Cities Channel Counties Division Dinner- July 2024 101.1001.63003 League of Ca Cities Division Dinner Your tickets are not in this email. Access your tickets in the Eventbrite app before your event, and stash them in your phone s digital wallet for the fastest entry! Or, to access via web, go to the Tickets section in your account on Eventbrite.com to view and download a Printable PDF of your tickets. League of California Cities Channel Counties Division Dinner- J uly 2024 1 x Ticket Order total: 40.00 USD Friday, J uly 19, 2024 from 5:30 PM to 8:30 PM (PT) Add to Google ·Outlook ·iCal ·Yahoo Charles Paddock Zoo 9100 Morro Road Atascadero, CA 93422 View on map Questions about this event? Contact the organizer View event details Order Summary Order #9997524139 - J uly 11, 2024 $40.00 paid by Visa Appears on your card statement as EB *League of Californ Greg Hermann 1 x General Admission $40.00 40.00 USD View and manage your order in your Eventbrite account. Refund Policy: Contact the organizer to request a refund. Eventbrite's fee is nonrefundable. Learn More Contact the organizer for any questions related to this purchase. This order is subject to Eventbrite Terms of Service and Privacy Policy, and Cookie Policy. Ticket Information Ticket #1: General Admission - 40.00 USD Greg Hermann ghermann@slocity.org View ticket information Get the Eventbrite app Copyright © 2024 Eventbrite. All rights reserved. Privacy Policy 95 Third Street, 2nd Floor San Francisco, CA 94103 101-1001-61013Car Wash for IT Service Van State of the City 2024 Event at Corp Yard 7/9/24 @ 7:30am Acct# 101-1001-62007 -NHarnett 101.1001.61013 101.1001.61013 State of the City 7/30/24