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HomeMy WebLinkAboutER000251745705Page 1 of 3 Expense Report Report Number ER000251745705 Confirmation Expense report number ER000251745705 for 3,109.45 USD was submitted for approval. IMAGED_RCPT_BASED_AUDIT Submission Instructions 1. 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 04/04/2025 Expense Dates 02/27/2025 - 03/22/2025 Report Status Paid Reimbursable Total 3,109.45 USD Purpose Rick Scott March 2025 CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Education and Training SLO_Expense s 03/22/2025 Business Card SACOP Orlando UBER 27.95 Education and Training SLO_Expense s 03/22/2025 Business Card IACP SACOP Orlando Hotel 1,069.50 Education and Training SLO_Expense s 03/20/2025 Business Card IACP Orlando Uber 38.93 Education and Training SLO_Expense s 03/20/2025 Business Card IACP Orlando Uber 5.84 Page 2 of 3 Trips and Meetings SLO_Expense s 03/17/2025 Business Card St. Fratty's Command Debrief 89.23 Education and Training SLO_Expense s 03/12/2025 Business Card Cal Chiefs Annual Training Symposium - Riverside 777.66 Other Contract Services SLO_Expense s 03/14/2025 Business Card Miscellaneous Contract Services - Monthly Charge 15.99 Education and Training SLO_Expenses 03/07/2025 Business Card Cal Chiefs Annual TrainingSymposium - Riverside 259.22 Education and Training SLO_Expense s 02/28/2025 Business Card Gas at Cal Chiefs - Missing Memo 78.53 Trips and Meetings SLO_Expense s 02/27/2025 Business Card Mistake charge for Dinner - Refunded by the hotel on 3/31/25 - Will show on next report 9.70 Trips and Meetings SLO_Expense s 02/27/2025 Business Card Special Olympics - Irvine 299.62 Education and Training SLO_Expense s 02/28/2025 Business Card Cal Chiefs Conference - Long Beach 437.28 Amount Due to Card Issuer (Card-XXXXXXXXXXXX9219)3,109.45 USD Amount Due to You 0.00 USD Page 3 of 3 Name and Address SCOTT, RICK 1042 WALNUT STREET SAN LUIS OBISPO, CA 93401 Hotel Address 90 PACIFICA IRVINE, CA 92618 Room 736/NK1DX Arrival Date 02/26/25 Departure Date 02/27/25 Adult/Child 1/0 Room Rate $243.74 Rate Plan L-H1P Honors # 1432509360 Airline: Reservationswww.doubletree.com or 1-800-222-TREE Confirmation # 85528859 02/27/25 PAGE 1 DOUBLETREE BY HILTON IRVINE- SPECTRUM 02/26/25 6378593 GUEST ROOM $243.74 02/26/25 6378593 ROOM OCCUPANCY TAX $24.37 02/26/25 6378593 CA T&T ASSESSMENT FEE TAX $0.61 02/26/25 6378644 ADD-ON -Self-Parking $30.90 02/27/25 6378934 ************ ($299.62) 02/27/25 6379061 BLEND DINNER $9.00 02/27/25 6379061 F & B TAX $0.70 02/27/25 6379070 ************ ($9.70) $0.00** BALANCE ** DATE DESCRIPTION AMOUNTREFERENCE Privacy PolicyThe on-line eFolio is a courtesy informational service, subject to and Site Usage ; actual folio kept in hotel records. Mistake charge for Dinner - Refunded by the hotel on 3/31/25 - Will show on next report DOUBLETREE BY HILTON IRVINE SPECTRUM DOUBLETREE BY HILTON IRVINE,90 PACIFICA IRVINE, CA 92618 United States of America TELEPHONE 949-471-8888 FAX 949-471-8600 Reservations www.doubletree.com or 1-800-222-TREE SCOTT, RICK Room No: 736/NK1DX Arrival Date:2/26/2025 6:55:00 PM 1042 WALNUT STREET Departure Date:2/27/2025 Adult/Child:1/0 SAN LUIS OBISPO CA 93401 Cashier ID: EALOB UNITED STATES OF AMERICA Room Rate: 243.74 AL: HH # 1432509360 SILVER VAT # Folio No/Che 1135645 A Confirmation Number: 85528859 DOUBLETREE BY HILTON IRVINE SPECTRUM 2/27/2025 2:43:00 AM DATE REF NO DESCRIPTION CHARGES 2/26/2025 6378593 GUEST ROOM $243.74 2/26/2025 6378593 ROOM OCCUPANCY TAX $24.37 2/26/2025 6378593 CA T&T ASSESSMENT FEE $0.61 2/26/2025 6378644 ADD-ON -Self-Parking $30.90 WILL BE SETTLED TO VS* $299.62 EFFECTIVE BALANCE OF $0.00 Hilton Honors(R) stays are posted within 72 hours of checkout. To check your earnings or book your next stay at more than 6,500+ hotels and resorts in 119 countries, please visit Honors.com Page:1 City of San Luis Obispo, Police Department, 1042 Walnut Street, San Luis Obispo, CA, 93401-2729, 805.781.7317, slocity.org Memorandum DATE: March 31, 2025 TO: Finance Dept. FROM: Tiffany Hopkins on behalf of Chief Rick Scott SUBJECT: Missing Receipt On or about February 28, 2025, Chief Scott purchased fuel at Union 76 in Burbank in the amount of 78.53 while traveling for the Cal Chiefs Tech Summit. He does not know where the receipt is at this time. 8001.63002 - edu&training INVOICE Mr. Rick Scott 1042 Walnut Street San Luis Obispo CA 93401 United States Print Date: 02/28/25 Room No.: A138 Arrival: 02/27/25 Departure: 02/28/25 Page No.: 1 of 2 Folio No.: 91831 Invoice No.: Conf. No.: 440306554 Cashier No. 61 Reference Group Code: Company Name: Account No. Queen Mary Hotel | 1126 Queens Highway | Long Beach, CA 90802 Telephone: (562) 435-3511 | Email: qm_frontoffice@queenmary.com www.queenmary.com DATE DESCRIPTION CHARGES USD CREDITS USD 02/27/25 Room Rate 329.00 02/27/25 Occupancy Tax 42.77 02/27/25 CA State Tourism Assessment 0.64 02/27/25 LB City Tourism Assessment 9.87 02/27/25 Historical Preservation Fee 23.00 02/27/25 Parking - Self 32.00 02/28/25 VISA XXXXXXXXXXXX9219 437.28 Total 437.28 437.28 BALANCE 0.00 USD Net Amount 384.00 USD Occupancy Tax 53.28 USD Total incl. vat 437.28 USD I agree to be personally liable should the indicated company or person fail to pay for any part of the total charges. Guest Signature: Merchant ID Credit Card # XXXXXXXXXXXX9219 Transaction ID 28542716 Credit Card Expiry XX/XX Approval Code 034254 Capture Method Swiped Approval Amount 437.28 Transaction Amount 437.28 INVOICE Mr. Rick Scott 1042 Walnut Street San Luis Obispo CA 93401 United States Print Date: 02/28/25 Room No.: A138 Arrival: 02/27/25 Departure: 02/28/25 Page No.: 2 of 2 Folio No.: 91831 Invoice No.: Conf. No.: 440306554 Cashier No. 61 Reference Group Code: Company Name: Account No. Queen Mary Hotel | 1126 Queens Highway | Long Beach, CA 90802 Telephone: (562) 435-3511 | Email: qm_frontoffice@queenmary.com www.queenmary.com We hope you had a good time with us in Long Beach! At check-in, an authorization on your credit or debit card was processed for room and tax plus $100 night for incidentals. FOR CREDIT CARDS: The check-in authorization amount will display as a pending transaction. We will transmit your final charge(s) to your bank within 24 hours of your departure date. Any unused amount from the check-in authorization will be released to you depending on your issuing bank's policy. This process typically takes 3-5 business days. Please contact your issuing card's bank representative with any questions or concerns. FOR DEBIT CARDS: The check-in authorization amount will display as a charged transaction on your debit card account. We will transmit your final charge(s) to your bank within 24 hours of your departure date. Any unused amount from the check-in authorization(s) will be released depending on your issuing bank's policy. This process typically takes 5 business days or longer depending on your bank's policy. Please contact your issuing card's bank representative with any questions or concerns. Please be aware the hotel does not have authority of your bank's policy; however, we are more than happy to work with your banking representative on any concerns, including release of any unused portion of the check-in authorization(s). Thank you! The Mission Inn Hotel & Spa 3649 Mission Inn Ave, Riverside, CA 92501 951-784-0300 www.missioninn.com Rick Scott 1042 Walnut Street San Luis Obispo CA 93401 United States Print Date : 09-16-24 Room No : Conf. No : 399081786 Receipt No : 32643 ADVANCED DEPOSIT RECEIPT Date Description Exp Date Amount 09-16-24 FRONT DESK VISA XXXXXXXXXXXX2029 XX/XX -259.22 USD Arrival Departure Group ID /Room Type 03-08-25 03-12-25 21793923 Guest Signature Cashier No. 41 Rick Scott San Luis Obispo CA 93401 United States INFORMATION INVOICE Room No. : 119 Arrival : 03-08-25 Departure : 03-12-25 Page No. : 1 of 2 Folio No. : Conf. No. : 399081786 Cashier No. : 111 Custom Ref. : Company Name : California Police Chiefs Association PO Number: Group Name : CA Police Chiefs Assn Annual Training Sy Guest Name : I agree that I am personally liable for payment of this account, and if this person, company or association indicated does not settle within a reasonable period, my liability for payment should be joint and several with such person, company or association. The Mission Inn Hotel & Spa 3649 Mission Inn Ave, Riverside, CA 92501 951-784-0300 www.missioninn.com Date Description Charges Credits 03-08-25 DEPOSIT TRANSFERRED AT CHECK-IN 259.22 03-08-25 DEPOSIT TRANSFERRED AT CHECK-IN Diffrnt Pay -259.22 03-08-25 DEPOSIT TRANSFERRED AT CHECK-IN 259.22 03-08-25 *ROOM CHARGE 229.00 03-08-25 OCCUPANCY TAX 13% 29.77 03-08-25 TOURISM FEE TAX 0.195% 0.45 03-09-25 *ROOM CHARGE 229.00 03-09-25 OCCUPANCY TAX 13% 29.77 03-09-25 TOURISM FEE TAX 0.195% 0.45 03-10-25 *ROOM CHARGE 229.00 03-10-25 OCCUPANCY TAX 13% 29.77 03-10-25 TOURISM FEE TAX 0.195% 0.45 03-11-25 *ROOM CHARGE 229.00 03-11-25 OCCUPANCY TAX 13% 29.77 03-11-25 TOURISM FEE TAX 0.195% 0.45 03-12-25 FRONT DESK VISA XXXXXXXXXXXX9219 XX/XX 777.66 Total Charges 1,036.88 Total Credits 1,036.88 Rick Scott San Luis Obispo CA 93401 United States INFORMATION INVOICE Room No. : 119 Arrival : 03-08-25 Departure : 03-12-25 Page No. : 2 of 2 Folio No. : Conf. No. : 399081786 Cashier No. : 111 Custom Ref. : Company Name : California Police Chiefs Association PO Number: Group Name : CA Police Chiefs Assn Annual Training Sy Guest Name : I agree that I am personally liable for payment of this account, and if this person, company or association indicated does not settle within a reasonable period, my liability for payment should be joint and several with such person, company or association. The Mission Inn Hotel & Spa 3649 Mission Inn Ave, Riverside, CA 92501 951-784-0300 www.missioninn.com Balance 0.00 Merchant ID Credit Card # XXXXXXXXXXXX9219 Transaction ID 27405973 Credit Card Expiry XX/XX Approval Code 026776 Capture Method Manual Approval Amount 777.66 Transaction Amount 777.66 Total $44.77 March 19, 2025 Here's your updated Wednesday evening ride receipt. Thanks for tipping, Rick From:Scott, Rick To:Hopkins, Tiffany Subject:Fwd: [Business] Your Wednesday evening trip with Uber Date:Thursday, March 20, 2025 8:04:46 AM Airport ride. Thank you, R. Scott Begin forwarded message: From: Uber Receipts <noreply@uber.com> Date: March 20, 2025 at 11:03:26 EDT To: "Scott, Rick" <rscott@slocity.org> Subject: [Business] Your Wednesday evening trip with Uber This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Total $44.77 In December 2024 in Florida, roughly 21% of customers fares went toward covering government-mandated commercial insurance for rideshare/TNC (transportation network company) trips. Take action to bring down costs. Trip fare $25.91 Work Account 3/20/25 10:22 AM Work Account 3/20/25 11:03 AM 4.83 Rating Has passed a multi-step safety screen You rode with NICHOLAS When you ride with Uber, your trips are insured in case of a covered accident. Learn more 11:36 PM Gates 30 - 59 Airside 3 Terminal B, Orlando International Airport (MCO), Orlando, FL 32827, US 11:52 PM 9801 International Dr, UberX 13.17 miles | 16 min Subtotal $25.91 Booking Fee $3.91 Tip $5.84 Beachline West Toll Plaza $2.11 MCO Airport Surcharge $7.00 Payments $38.93 $5.84 Switch Payment Method Download PDF Orlando, FL 32819, US Report lost item Contact support My trips Forgot password Privacy Uber Technologies 1725 3rd Street, San Francisco, California Terms 94158 Hyatt Regency Orlando 9801 International Drive Orlando, FL 32819 Tel: 407-284-1234 Fax: 407-351-9177 orlando.regency.hyatt.com COPY OF INVOICE Rick Scott 990 Palm San Luis Obispo CA 93401 Room No. 20835 Arrival 03-19-25 Departure 03-22-25 Confirmation No. 525341801 Folio Window 1 Group Name IACP Division Midyear Meeting 2025 Folio No. 2512688 Date Description Charges Credits 03-19-25 Accommodation 289.00 03-19-25 OCCCD Surcharge 2.89 03-19-25 State Tax 6.5% 18.97 03-19-25 Occupancy Tax 6% 17.51 03-19-25 Resort Fee 25.00 03-19-25 Resort Fee Tax 1.63 03-19-25 Resort Fee Occupancy Tax 1.50 03-20-25 Accommodation 289.00 03-20-25 OCCCD Surcharge 2.89 03-20-25 State Tax 6.5% 18.97 03-20-25 Occupancy Tax 6% 17.51 03-20-25 Resort Fee 25.00 03-20-25 Resort Fee Tax 1.63 03-20-25 Resort Fee Occupancy Tax 1.50 03-21-25 Accommodation 289.00 03-21-25 OCCCD Surcharge 2.89 03-21-25 State Tax 6.5% 18.97 03-21-25 Occupancy Tax 6% 17.51 03-21-25 Resort Fee 25.00 03-21-25 Resort Fee Tax 1.63 03-21-25 Resort Fee Occupancy Tax 1.50 03-22-25 Visa XXXXXXXXXXXX9219 XX/XX 1,069.50 Total 1,069.50 1,069.50 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. WE HOPE YOU ENJOYED YOUR STAY WITH US! We hope you had an exceptional stay at the Hyatt Regency Orlando and look forward to hearing your feedback. For inquiries concerning your bill please call 855-869-0846 Please remit payment to: PO Box 848148 Dallas, TX 75284-8083 World of Hyatt Summary Membership: XXXXXX323A Bonus Codes: Qualifying Nights: 3 Eligible Spend: 942.00 Redemption Eligible: 0.00 Hyatt Regency Orlando 9801 International Drive Orlando, FL 32819 Tel: 407-284-1234 Fax: 407-351-9177 orlando.regency.hyatt.com COPY OF INVOICE Rick Scott 990 Palm San Luis Obispo CA 93401 Room No. 20835 Arrival 03-19-25 Departure 03-22-25 Confirmation No. 525341801 Folio Window 1 Group Name IACP Division Midyear Meeting 2025 Folio No. 2512688 Summary Invoice, please see front desk for eligibility details. Total $27.95 March 22, 2025 From:Scott, Rick To:Hopkins, Tiffany Subject:FW: [Business] Your Saturday morning trip with Uber Date:Saturday, March 22, 2025 7:13:40 AM Attachments:image002.png image007.png image009.png image015.png image016.png image017.png image018.png image019.png image020.png image021.png image024.png Uber to airport receipt. Thank you, Rick From: Uber Receipts <noreply@uber.com> Sent: Saturday, March 22, 2025 10:09 AM To: Scott, Rick <rscott@slocity.org> Subject: [Business] Your Saturday morning trip with Uber This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. In December 2024 in Florida, roughly 21% of customers fares went toward covering government-mandated commercial insurance for rideshare/TNC (transportation network company) trips. Take action to bring down costs. Work Account 3/22/25 10:08 AM Switch Payment Method You rode with DAVID 4.97 Rating Has passed a multi-step safety screen When you ride with Uber, your trips are insured in case of a covered accident. Learn more Trip fare $17.18 Subtotal $17.18 Tip $5.00 Beachline West Toll Plaza $2.11 Booking Fee $3.66 Payments $27.95 Download PDF 8:57 AM 9801 International Dr, Orlando, FL 32819, US 9:13 AM Gates 30 - 59 Airside 3 Terminal B, Orlando International Airport (MCO), Orlando, FL 32827, US UberX 13.13 miles | 16 min Report lost item Contact support Contact support My trips Forgot password Privacy Terms Uber Technologies 1725 3rd Street, San Francisco, California 94158 From:Amoroso, Brian To:Hopkins, Tiffany; Litteral, Rebecca Subject:FW: OnStar Date:Tuesday, April 1, 2025 9:58:31 AM Attachments:image003.png image004.png image005.png image006.png image007.png image008.png Hi All, This is the standing monthly charge for on-star. Rebecca, please let finance or whoever know that we will not be submitting a new screenshot every month. They can use this one monthly until the price changes. If you get pushback from anyone please let me know. Thanks Brian From: Scott, Rick <rscott@slocity.org> Sent: Tuesday, April 1, 2025 9:41 AM To: Amoroso, Brian <bamoroso@slocity.org> Subject: OnStar Please see this standing monthly charge. Rick Scott Police Chief Police Department 1042 Walnut Street, San Luis Obispo, CA 93401-2729 E rscott@slocity.org T 805.781.7256 slocity.org Stay connected with the City by signing up for e-notifications This e-mail, and any files transmitted with it, are intended only for the person or entity to which it is addressed and may contain confidential, protected, and/or privileged material. Any review, re-transmission, dissemination or other use of, or taking of any action in reliance upon this information by persons or entities other than the intended recipient, is prohibited. If you received this in error, please contact the sender and delete the material from any computer. PURCHASE MADE WITH CREDIT CARD*:Yes *attach receipt Do not complete this section QTY UNIT PRICE TOTAL 1 15.99 $15.99 $15.99 $15.99 REASON FOR PURCHASE: 15.99 x 12 months = 191.88 per year Vehicle Insights connection for city vehicle ACCOUNT:8001-61013 NAME ON CREDIT CARD: DESCRIPTION DATE: M Ellsworth REQUESTED BY: DATE: Tiffany Hopkins 5-Feb-25 VENDOR NAME: Recurring monthly charge for Chief's electric vehicle. SLOPD PURCHASE REQUISITION FORM Subtotal INVOICE TO BE SENT TO PD: 5-Feb-25 PHONE: OnStar ADDITIONAL APPROVAL: Add'l approval required if purchase is a non-budgeted item or over $500 FISCAL OFFICER: TAX Shipping & Handling Other TOTAL Employee Rick Scott Destination No. of Days Amount Irvine, CA 2 + 1 TDs $1,089.90 PURPOSE - Description Payment Method Amount Registration 125 125.00 Air Fare Lodging credit card 674.00 Meals per diem 120.00 Mileage - Personal Veh City Vehicle credit card 140.00 Rental Car Training Materials Parking credit card 30.90 TOTAL 1,089.90 Departure Date/Time Date/Time San Luis Obispo 2/26/25 noon 2/26/25 4.30pm Irvine 2/27/25 5pm 2/27/25 5:30pm Longbeach 2/28/25 noon 2/28/25 5pm Employee Date Date Hopkins for Scott 1/22/2025 Department Head Date Date Longbeach Double Tree by Hilton & Queen Mary (1)$30.90 Supervisor Arrival APPROVALS ITINERARY San Luis Obispo (2) B + (2) L+ (2) D Cal Chiefs Tech Summit and Special Olympics Hall of Fame Awards 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) Irvine 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 Cal Chiefs 8001-63002 Account No. Department Position Police Chief Docusign Envelope ID: 630B62DC-2519-4FAA-8A53-377C71DCB00F 1/23/2025 | 7:43 AM PST Special Olympics:8001.63003 Cal Chiefs:8001.63002 M. Ellsworth 2/22/25 Use the reverse side of this form for reporting actual expenses within 10 working days after your return. Docusign Envelope ID: 630B62DC-2519-4FAA-8A53-377C71DCB00F 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 conform 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 em ployee certifies Total Travel Expenses Docusign Envelope ID: 630B62DC-2519-4FAA-8A53-377C71DCB00F Employee Rick Scott Destination No. of Days Amount Riverside, CA 4 + 1TD $2,276.87 PURPOSE - Description Payment Method Amount Registration credit card 850.00 Air Fare Lodging credit card 1,036.87 Meals per diem 240.00 Mileage - Personal Ve City Vehicle credit card 150.00 Rental Car Training Materials Parking TOTAL 2,276.87 Departure Date/Time Date/Time San Luis Obispo 3/8/25 12pm 3/8/25 5pm Riverside 3/12/25 3pm 3/12/25 7pm Employee Date Date Hopkins for Scott 9/16/2024 Department Head Date Date 8001-63002 Account No. Department Position Police Chief 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 asso Cal Chief Cal Chiefs Annual Training Symposium 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) Riverside San Luis Obispo Mission Inn Riverside Supervisor Arrival APPROVALS ITINERARY ( 4) B + (4) L + (4) D Docusign Envelope ID: 06001DD2-700F-484C-88C4-75224E6669FC 9/17/2024 | 1:10 PM PDT Use the reverse side of this form for reporting actual expenses within 10 working days after your return. Docusign Envelope ID: 06001DD2-700F-484C-88C4-75224E6669FC Registration Air Fare Lodging Breakfast Lunch Dinner Gasoline Transportation & Parking TOTAL $0.560 per mile Employee Date 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 em ployee certifies Total Travel Expenses that the am ounts listed were incurred in conform 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 @ MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination Odometer Readings Trip MilesStarting Mileage Ending Mileage Description Date TOTAL TRAVEL EXPENSE REPORT This form should be completed in legible handwriting or in Excel using the City's standard template TRAVEL EXPENSE DETAIL Docusign Envelope ID: 06001DD2-700F-484C-88C4-75224E6669FC Employee Rick Scott Destination No. of Days Amount Orlando, FL 2 + 2 TDs $1,734.51 PURPOSE - Description Payment Method Amount Registration Air Fare credit card 500.00 Lodging credit card 1,069.51 Meals per diem 165.00 Mileage - Personal Ve City Vehicle Rental Car Training Materials Parking TOTAL 1,734.51 Departure Date/Time Date/Time San Luis Obispo 3/19/25 12:51pm 3/19/25 10:37pm Orlando 3/22/25 8:25am 3/22/25 2:30pm Employee Date Date Hopkins for Scott 1/6/2025 Department Head Date Date 8001-63002 Account No. Department Position Police Chief 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 asso IACP American Airlines & United Airlines IACP's SACOP Mid-Year Meeting 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) Orlando San Luis Obispo Hyatt Regency Supervisor Arrival APPROVALS ITINERARY (3) B + (4) L+ (2) D Docusign Envelope ID: 613BE9DA-943F-4266-8E31-72B1AB40B5FD 1/10/2025 | 12:15 PM PST Use the reverse side of this form for reporting actual expenses within 10 working days after your return. Docusign Envelope ID: 613BE9DA-943F-4266-8E31-72B1AB40B5FD Registration Air Fare Lodging Breakfast Lunch Dinner Gasoline Transportation & Parking TOTAL $0.560 per mile Employee Date 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 em ployee certifies Total Travel Expenses that the am ounts listed were incurred in conform 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 @ MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination Odometer Readings Trip MilesStarting Mileage Ending Mileage Description Date TOTAL TRAVEL EXPENSE REPORT This form should be completed in legible handwriting or in Excel using the City's standard template TRAVEL EXPENSE DETAIL Docusign Envelope ID: 613BE9DA-943F-4266-8E31-72B1AB40B5FD