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Expense Report
Report Number ER000232506613
ConfirmationExpense report number ER000232506613 for 2,384.34 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.
�A warning () for an expense item indicates that it contains a policy violation.
Person Domini, Nickole (84320)Submission Date 08/15/2024
Expense Dates 06/28/2024 - 07/25/2024 Report Status Paid
Reimbursable Total 2,384.34 USD Purpose July HR Admin CC Report
Expense Items
Warning Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt
Required
Reimbursable
Amount (USD)
Misc Materials and Supplies SLO_Expenses 07/17/2024 Business Card ERC- Bounce house for summer celebration 300.00
Misc Materials and Supplies SLO_Expenses 07/25/2024 Business Card
Disability Accommodation and Interactive Process Training.
325.00
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Misc Materials and Supplies SLO_Expenses 07/22/2024 Business Card Returning drink labelsfor Diana. -13.91
Misc Materials and Supplies SLO_Expenses 07/16/2024 Business Card
This charge is fraudulent- the old credit card has been cancelled and we are waiting on a new one now.
90.00
Misc Materials and Supplies SLO_Expenses 07/09/2024 Business Card Employee of year water bottles. 666.96
Misc Materials and Supplies SLO_Expenses 07/02/2024 Business Card
Disability Accommodation and Interactive Process training
325.00
Misc Materials and Supplies SLO_Expenses 06/28/2024 Business Card New tablecloth for HRuse specifically. 400.63
Training Aids SLO_Expenses 06/30/2024 Business Card Training supplies for Diana. 290.66
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)2,384.34 USD
Amount Due to You 0.00 USD
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Name Comment
content/13.91 OG receipt.pdf
content/13.91 Return slip.pdf
content/20240709_Amazon_666.96_EOTYBottles.pdf
content/290 Training supplies for Diana.pdf
content/325 Training for Jeff.pdf
content/325 Training for Kate and Amy.pdf
content/400.63 Promotional Concepts.pdf
content/Ty's Bounce Barn - Booking Invoice.pdf
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