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HomeMy WebLinkAboutER000237276742Page 1 of 3 Expense Report Report Number ER000237276742 ConfirmationExpense report number ER000237276742 for 409.56 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 Tuggle, Todd (100012)Submission Date 10/09/2024 Expense Dates 09/02/2024 - 09/24/2024 Report Status Paid Reimbursable Total 409.56 USD Purpose Tuggle Sept CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Fuel SLO_Expenses 09/24/2024 Business Card Tuggle Car 27.89 Fuel SLO_Expenses 09/05/2024 Business Card Tuggle Disaster Expo Fuel 37.17 Education and Training SLO_Expenses 09/06/2024 Business Card Tuggle Disaster Expo 318.14 Fuel SLO_Expenses 09/02/2024 Business Card Tuggle EV Fuel 26.36 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)409.56 USD Amount Due to You 0.00 USD Page 3 of 3 Employee Todd Tuggle Destination No. of Days Amount Los Angeles 2 $374.34 Description Payment Method Amount Hotel cc 254.34 Per Deim 120.00 TOTAL 374.34 Departure Date/Time Date/Time San Luis Obispo 9/5 6am 9/5 9am Los Angeles 9/6 5pm 9/6 8pm Employee Date Date Department Head Date Date Supervisor Arrival APPROVALS ITINERARY TRAVEL AUTHORIZATION This form should be typed or completed in legible handwriting or in Excel using the City's standard template City Manager (If Required) Los Angeles San Luis Obispo PURPOSE 101.8501.63002 Account No. COST SUMMARY Vendor Disaster Expo. Disasters Expo USA, California edition, is a collaborative space for professionals from every avenue of the disaster and emergency management industry. By gathering thousands of expert minds and voices under one roof, we facilitate the exchange of ideas, information, technology, and services necessary to strengthen the international community against disasters and intense weather events. Department Position Fire Fire Chief 8/26/24 Docusign Envelope ID: 81FA0641-0FF6-49B5-B425-D6921F11F17A 8/27/2024 | 8:17 AM PDT MOXY Hotels Downtown Los Angeles 1260 South Figueroa St Los Angeles, CA 90015 t(310) 669 9252 Todd Tuggle 2160 Santa Barbara St San Luis Obispo CA 93401 Business Room: 1307 Room Type: KING Number of Guests: 2 Rate: $189.00 Clerk: SYS Arrive: 05Sep24 Time: 10:50AM Depart: 06Sep24 Time: 10:50AM Folio Number: 84942 Date Description Charges Credits 05Sep24 Restaurant Room Charge 18.3405Sep24Destination Fee Rebate 18.34 05Sep24 Room Charge 189.0005Sep24City Tax 26.4605Sep24Convention and Tourism Tax 3.7805Sep24Calif/Local Tourism Fee 0.3005Sep24Destination Fee 30.0005Sep24GST-Goods and Services Tax 4.8005Sep24Valet Parking 58.0005Sep24Parking Tax 5.8006Sep24Visa 318.14 Card #: VIXXXXXXXXXXXX8171/XXXX Card Type: VISA Card Entry: CHIP Approval Code: 059065 App Label: VISA CREDIT AID: A0000000031010 Balance:0.00 Marriott Bonvoy Account # XXXXX8145. Marriott Bonvoy points/miles earned on your eligible earnings will be creditedto your account. Check your Marriott Bonvoy account statement or your online statement for updated activity. See our "Privacy & Cookie Statement" on Marriott.com.