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Expense Report
Report Number ER000240539545
ConfirmationExpense report number ER000240539545 for 22.22 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 Scott, Richard "Rick" (98896)Submission Date 12/02/2024
Expense Dates 11/03/2024 - 11/23/2024 Report Status Paid
Reimbursable Total 22.22 USD Purpose Rick Scott - Nov 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Office Furniture and Equipment SLO_Expenses 11/23/2024 Business Card 6.09
Trips and Meetings SLO_Expenses 11/03/2024 Business Card 16.13
Amount Due to Card Issuer (Card-XXXXXXXXXXXX9219)22.22 USD
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Amount Due to You 0.00 USD
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