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Expense Report
Report Number ER000247159643
ConfirmationExpense report number ER000247159643 for 21.70 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 02/07/2025
Expense Dates 12/30/2024 - 12/30/2024 Report Status Paid
Reimbursable Total 21.70 USD Purpose 2501_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 12/30/2024 Business Card 21.70
Amount Due to Card Issuer (Card-XXXXXXXXXXXX1489)21.70 USD
Amount Due to You 0.00 USD
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601.6001.62002 $10.85602.6101.62002 $10.85