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Expense Report
Report Number ER000247665809
ConfirmationExpense report number ER000247665809 for 54.08 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 02/18/2025
Expense Dates 01/13/2025 - 01/13/2025 Report Status Paid
Reimbursable Total 54.08 USD Purpose Todd Tuggle, January 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 01/13/2025 Business Card Purchased a part for the peleton bike in the Fire station 1 gym. 23.93
Fleet Expenses SLO_Expenses 01/13/2025 Business Card 30.15
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)54.08 USD
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Amount Due to You 0.00 USD
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