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Expense Report
Report Number ER000234386068
ConfirmationExpense report number ER000234386068 for 3,309.79 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 Domini, Nickole (84320)Submission Date 09/05/2024
Expense Dates 07/30/2024 - 08/02/2024 Report Status Paid
Reimbursable Total 3,309.79 USD Purpose HR CC Report- August 6030
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Office Supplies SLO_Expenses 08/02/2024 Business Card Shoutout cards and appreciation gifts- Diana and Bri requested 28.25
Employee Recognition SLO_Expenses 08/02/2024 Business Card Lunch receipt for the ERC at the Summer Celebrationset up 78.28
Employee Recognition SLO_Expenses 08/01/2024 Business Card Old SLO BBQ Catering receipt for Summer Celebration 3,110.24
Trips and Meetings SLO_Expenses 07/30/2024 Business Card Human Resources Association monthly 30.00
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meeting for 8/13
Employee Recognition SLO_Expenses 07/31/2024 Business Card Generator receipt for the bounce house at the Summer Celebration 50.00
Employee Recognition SLO_Expenses 07/31/2024 Business Card Amazon- Nametags for Summer Celebration 13.02
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)3,309.79 USD
Amount Due to You 0.00 USD
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Name Comment
content/13.02 Amazon Supplies for Summer Celebration.pdf
content/28.25 Amazon Office Supplies.pdf
content/30 HR Conference.pdf
content/3110.24 Catering for Summer Celebration.pdf
content/50 Bounce House for Summer Celebration.pdf
content/78.28 Fattes Pizza for ERC.pdf
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