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Expense Report
Report Number ER000254043950
ConfirmationExpense report number ER000254043950 for 267.12 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 Dietrick, Jacquelyn "Christine" (30065)Submission Date 05/01/2025
Expense Dates 04/26/2025 - 04/26/2025 Report Status Paid
Reimbursable Total 267.12 USD Purpose J Christine Dietrick April 2025 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Accommodations SLO_Expenses 04/26/2025 Business Card 267.12
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7484)267.12 USD
Amount Due to You 0.00 USD
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Hyatt Regency Sacramentoat Capitol Park1209 L StreetSacramento, CA 95814Tel: 916-443-1234Fax: 916-321-3779
INVOICE
Christine Dietrick1400 K Street, Suite 400Sacramento CA 95814-3916United States
Room No.0463
Arrival 04-24-25
Departure 04-26-25
Confirmation No.3057428901 Folio Window 1
Group Name 2025 City Leaders Folio No.1569732
Date Description Charges Credits
04-24-25 Accommodation 229.00 04-24-25 Occupancy Tax 27.48 04-24-25 Sacramento Tourism Assessment 7.90 04-24-25 CA Tourism Assessment 0.45 04-24-25 STID Assessment 2.29 04-26-25 Visa XXXXXXXXXXXX7484 XX/XX 267.12
Total 267.12 267.12
Guest Signature Balance 0.00
I agree that my liability for this bill is not waived and I agreeto 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!
Thank you for choosing Hyatt Regency Sacramento. We hope that you enjoyed your stay with us. Our goal is to exceed our guests' expectations. If you have any comments regarding your stay please share them with us.
Consumer Affairs: Divina Galban, 916-321-3566 or divina.galban@hyatt.com
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Please remit payment to:Hyatt Regency SacramentoPO Box 202649Dallas, TX 75320-2649
For inquiries concerning your bill please call 888-588-4384
World of Hyatt Summary
Membership: XXXXXX335FBonus Codes: Qualifying Nights: 1Eligible Spend: 257.50Redemption Eligible: 40.83 Summary Invoice, please see front desk for eligibility details.
101.150163003$267.12Hotel for CalCities Board MtgSacramento, CA J CD