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HomeMy WebLinkAboutER000243137666Page 1 of 2 Expense Report Report Number ER000243137666 ConfirmationExpense report number ER000243137666 for 60.00 USD was submitted for approval. RECEIPT_LESS_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 12/19/2024 Expense Dates 12/15/2024 - 12/16/2024 Report Status Paid Reimbursable Total 60.00 USD Purpose Reimburse Per-Diem - San Fracisco Trip Honoring Luca Benedetti - 12/15-12/16 Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Per Diem SLO_Expenses 12/15/2024 Business Personal Funds 60.00 Amount Due to You 60.00 USD Page 2 of 2 Employee Rick Scott & Caleb Kemp Destination No. of Days Amount San Francisco 1 + 1TD $548.90 PURPOSE - Description Payment Method Amount Registration check 170.00 Air Fare L odging city card 261.90 Meals per diem 60.00 Mileage - Personal Vehicle City Vehicle city card 20.00 Rental Car Training Materials Parking city card 37.00 TOTAL 548.90 Departure Date/Time Date/Time San L uis Obispo 12/15/24 1400 12/15/24 1800 San Francisco 12/16/24 0900 12/16/24 1300 Employee Date Date Hopkins for Scott/Kemp 12//24 Department Head Date Date San L uis Obispo Club Quarters Hotel Embarcadero Parking garage Supervisor Arrival APPROVALS ITINERARY (1) B + (1) L x 2 people Honoring of Det. Luca Benedetti 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) Chief's vehicle San Francisco COST SUMMARY Vendor Please select one of the following: A. Required for certifications for specific positions B. Necessary for public health, safety or other high priority service needs C. Focused on process improvement, efficiency and/or cost savings D. Associated with staff involved in leadership positions in professional organizations and associations Columbia Association Account No. Department Position Police Chief of Police Docusign Envelope ID: 57933BA5-DCD5-4B9A-87DB-458D551201E4 12/2/2024 | 9:26 AM PST 8001-63003 Use the reverse side of this form for reporting actual expenses within 10 working days after your return. Docusign Envelope ID: 57933BA5-DCD5-4B9A-87DB-458D551201E4 Registration Air Fare Lodging Breakfast Lunch Dinner Gasoline Transportation & Parking TOTAL $0.560 per mile Employee Date TRAVEL EXPENSE REPORT This form should be completed in legible handwriting or in Excel using the City's standard template TRAVEL EXPENSE DETAIL Description Date TOTAL MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination Odometer Readings Trip MilesStarting Mileage Ending Mileage that the am ounts listed were incurred in conformance Voucher/Credit Card Purchases Standard mileage tables provided in the City's travel Total Miles - Personal Vehicle guidelines may be used in lieu of odometer readings Reimbursement @ with the City's travel guidelines and that no part is Cash Expenses Paid By Employee claimed for reimbursement of a personal nature.Cash Advances to Employee Amount Due Employee (City) Date Department Head TRAVEL EXPENSE SUMMARY By signing this expense report, the employee certifies Total Travel Expenses Docusign Envelope ID: 57933BA5-DCD5-4B9A-87DB-458D551201E4 12/15 12/16 15*2 15*2 15*2 15*2 60 60 120 60 each