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Expense Report
Report Number ER000242149404
ConfirmationExpense report number ER000242149404 for 56.92 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 McDonald, Whitney (102347)Submission Date 12/05/2024
Expense Dates 10/31/2024 - 11/14/2024 Report Status Paid
Reimbursable Total 56.92 USD Purpose Whitney McDonald - November 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Meals SLO_Expenses 11/14/2024 Business Card 9.30
Meals SLO_Expenses 11/05/2024 Business Card 39.00
Meals SLO_Expenses 10/31/2024 Business Card 8.62
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX9178)56.92 USD
Amount Due to You 0.00 USD
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101.1001.63003
Whitney coffee meeting with Michelle Shoresman
101.1001.63003
Lunch Meeting � Whitney McDonald and Erica Stewart
101.1001.63003 Whitney coffee meeting with Michelle Shoresman