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HomeMy WebLinkAboutER000242068229Page 1 of 3 Expense Report Report Number ER000242068229 ConfirmationExpense report number ER000242068229 for 426.07 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 12/05/2024 Expense Dates 11/01/2024 - 11/25/2024 Report Status Paid Reimbursable Total 426.07 USD Purpose Todd Tuggle November 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 11/25/2024 Business Card Good morning SLO 30.00 Misc Materials and Supplies SLO_Expenses 11/12/2024 Business Card 6.91 Misc Materials and Supplies SLO_Expenses 11/12/2024 Business Card Adapter to use Tesla supercharger for Ford Lightniing 217.49 Misc Materials and Supplies SLO_Expenses 11/01/2024 Business Card Department uniform accessories.171.67 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)426.07 USD Amount Due to You 0.00 USD Page 3 of 3 1 Tuggle, Todd From:Lectron EV <store+29486296@t.shopifyemail.com> Sent:Monday, November 11, 2024 6:43 PM To:Tuggle, Todd Subject:Order LEC#75220 confirmed This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. To help protect your privacy, Microsoft Office prevented automa tic download of this picture from the Internet.Lectron EV ORDER LEC#75220 Thank you for your purchase! We're getting your order ready to be shipped. We will notify you when it has been sent. � View your order or Visit our store Order summary Lectron Tesla Supercharger (NACS) to CCS Adapter | Vortex Plug | 500A | 1000V��1 $199.99 Subtotal $199.99 Shipping $0.00 Taxes $17.50 Total $217.49 USD To help protect your privacy, Microsoft Office prevented automa tic download of this picture from the Internet. 2 Customer information Shipping address Todd Tuggle 2160 Santa Barbara St Santa Barbara CA 93105 United States Billing address Todd Tuggle 2160 Santa Barbara St Santa Barbara CA 93105 United States Payment To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.Visa ending with Shipping method Standard Shipping (3-5 Business Days) If you have any questions, reply to this email or contact us at contact@ev-lectron.com quantity Y qty qty XXL other unit price descriptioon color S M L 1 J317 Port Auth Soft Shell Jacket Black 1 53.48 53.48 104.38 104.3811779795Nike Stretch 1/2 Zip Black/D ark Gry xxl fees 90.00 ******* add servicesunit cost subtotal 157.86digitizing45.00 TOTAL DUE $171.67 20.00 TOTALrush fee 5%/day T hank you for your order! $171.67 deposit 13.81 20.00 shipping 35.00 tax delivery 10.00 additional services INVOIC E # 62566 DAT E Fri-11/01/24 RE P Michelle/G abriella ink change design time file setup total description unit cost total ink mix 20.00 cp royalty 0.09 inbound freight file edit description item # please remit payment to: J.Carroll 113 C ross St San Luis Obispo, CA 93401 pay online at: https://www.jcarroll.com job SL O City Fire phone customer invoice name Todd Tuggle group Personal email ttuggle@slocity.org po# XL