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Expense Report
Report Number ER000251080882
ConfirmationExpense report number ER000251080882 for 285.00 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 Floyd, Aaron (34820)Submission Date 03/19/2025
Expense Dates 02/09/2025 - 02/14/2025 Report Status Paid
Reimbursable Total 285.00 USD Purpose 250209_AFloyd_UTManagement_Perdiem
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Per Diem SLO_Expenses 02/09/2025 Business Personal Funds 285.00
Amount Due to You 0.00 USD
Page 2 of 2
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Stuckenberg, Serenity
From:Aaron Floyd <eids.fa.sender@workflow.email.us-ashburn-1.ocs.oraclecloud.com>
Sent:Wednesday, October 2, 2024 1:56 PM
To:Stuckenberg, Serenity
Subject:FYI: Authorization Approval SA000235053347 for Aaron Floyd (3,003.26 USD)
Attachments:250210_UTManagementConference_AFloyd_TravelRequest.pdf
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Authorization Approval
3,003.26 USD
Aaron Floyd
SA000235053347 submitted on 10/02/2024
250210_AWWA_UtilityManagementConference_Afloyd
02/10/2025 - 02/15/2025, Dallas, TX
Items
Accommodations
Group Rate @ Hilton Anatole
1,401.26
4 Days
Airfare
American Airlines
557.00
Education and Training
AWWA Utility Management Conference
675.00
5 Days
Misc Other Charges
Uber airport to hotel and hotel to airport
100.00
2 Days
Per Diem
5xBreakfast 4xLunch 5xDinner
270.00
5 Days
Approvers
10/02/2024 1:56 PM
Approved by Aaron Floyd
10/02/2024 1:51 PM
Ammended to $285missed a $15 meal
2
Approved by Christopher Lehman
10/02/2024 1:49 PM
Approved by Workflow System
10/02/2024 1:49 PM
Submitted by Serenity Stuckenberg
250210_UTManagementConference_AFloyd_TravelRequest.pdf
Transaction details
In-app notification