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HomeMy WebLinkAboutER000255058405Page 1 of 3 Expense Report Report Number ER000255058405 ConfirmationExpense report number ER000255058405 for 794.99 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 Jackson, Emily (99266)Submission Date 05/08/2025 Expense Dates 04/23/2025 - 04/29/2025 Report Status Paid Reimbursable Total 794.99 USD Purpose Finance Admin - April 2025 CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Publications and Subscriptions SLO_Expenses 04/29/2025 Business Card 699.99 Education and Training SLO_Expenses 04/23/2025 Business Card 95.00 Amount Due to Card Issuer (Card-XXXXXXXXXXXX7263)794.99 USD Page 2 of 3 Amount Due to You 0.00 USD Page 3 of 3 101.2005.63002 Training � Governmental Accounting for Non-Accountants Tax Invoice Invoice Date April 29, 2025 Invoice no. 04501-80324400 To CSG | City of San Luis Obispo mkarpovi @slocity .org CSG Team Subscriptions Canva Teams US$699.99 iAGmCzNBqOE April 29, 2025 Total US $699.99 Includes tax US $0.00 Total charged US $699.99 Please retain for your records. Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin Texas 78702 United States Copyright © 2025 Canva US Inc.. All rights reserved. 101.1009.62004 - CSG Team - 50% 101.2001.62004 - Finance Team 50% Annual Canva Pro Subscription for CSG and Finance