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Expense Report
Report Number ER000241842173
ConfirmationExpense report number ER000241842173 for 14.13 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 Floyd, Aaron (34820)Submission Date 12/03/2024
Expense Dates 10/31/2024 - 10/31/2024 Report Status Paid
Reimbursable Total 14.13 USD Purpose 202411_AFloyd_CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and Supplies SLO_Expenses 10/31/2024 Business Card Supplies for main break on10/31 14.13
Amount Due to Card Issuer (Card-XXXXXXXXXXXX1489)14.13 USD
Amount Due to You 0.00 USD
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Stuckenberg, Serenity
From:MINERS ACE HARDWARE 15111 <ar@minershardware.com>
Sent:Tuesday, December 3, 2024 9:43 AM
To:Stuckenberg, Serenity
Subject:Invoice C48432
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This�message�is�from�an�External�Source.�Use�cau�on �when�deciding�to�open�a�achments,�click�links,�or�respond.�
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________________________________�
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A�ached�please�find�a�copy�of�Receipt�C48432�
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Dear�CASH�CUSTOMER,�
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Thank�you�for�your�recent�purchase�from�MINERS�ACE�HARDWARE�15111.�
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Below�is�a�summary�of�your �purchase�on�invoice���C48432.�
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Invoice:��C48432�
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Date:��10/31/2024�
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Customer�#:��*7�
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Sold�To:�
CARDHOLDER/VISA�
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SKU:��1666452�
Descrip�on:��ORIG�PT�TP�.94"X60YD�3PK�
Quan�ty(EA):�������1�
Price(EA):����������12.99�
Extended�Price:����������12.99�
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Subtotal:��������12.99�
Tax:���������1.14�
Total:��������14.13�
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Payment�Informa�on:�
BankCard:���������14.13�
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Store�Informa�on:�
MINERS�ACE�HARDWARE �
2034�SANTA�BARBARA�ST�
SAN�LUIS�OBISPO�CA�93401�
FAX�(805)�543�2197�
(805)�543�2191�
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601.6004.62509Supples for main break
2
MINERS ACE HARDWARE 15111 appreciates your business!
Sent from email address: ar@minershardware.com
You can view this invoice online at
hƩ ps://myaccount.minershardware.com/inet/ar/eagle_html_invoice.php?invoice_number=C48432&store=7