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Expense Report
Report Number ER000232640506
ConfirmationExpense report number ER000232640506 for 2,940.97 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 Tuggle, Todd (100012)Submission Date 08/13/2024
Expense Dates 06/27/2024 - 07/26/2024 Report Status Paid
Reimbursable Total 2,940.97 USD Purpose Tuggle July CC
Expense Items
Warning Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt
Required
Reimbursable
Amount (USD)
Fleet Expenses SLO_Expenses 07/26/2024 Business Card Chief's F-150 vehicle project# 2000554-07 -1,770.45
Trips and Meetings SLO_Expenses 07/23/2024 Business Card lunch meeting 67.59
Fleet Expenses SLO_Expenses 07/22/2024 Business Card Chief's F-150 vehicle project# 2000554-07 2,283.74
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Education and Training SLO_Expenses 07/16/2024 Business Card GIS ESRI conferenceparking 25.00
Education and Training SLO_Expenses 07/14/2024 Business Card GIS ESRI conference 60.35
Misc Materials and Supplies SLO_Expenses 07/11/2024 Business Card phone case 32.61
Safety Materials and Supplies SLO_Expenses 07/10/2024 Business Card Prevention flashlights 132.15
Membership and Certifications SLO_Expenses 07/08/2024 Business Card CA Fire Chiefs membership 1,260.00
Office Expenses - Other SLO_Expenses 07/04/2024 Business Card office blinds 560.58
Trips and Meetings SLO_Expenses 07/03/2024 Business Card coffee meeting 13.20
Misc Materials and Supplies SLO_Expenses 06/28/2024 Business Card car wash 9.99
Airfare SLO_Expenses 06/27/2024 Business Card GIS ESRI conferencetravel 266.21
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)2,940.97 USD
Amount Due to You 0.00 USD
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