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Report Number ER000256362825
Confirmation
Expense report number ER000256362825 for 404.23 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 06/03/2025
Expense Dates 05/02/2025 - 05/22/2025 Report Status Paid
Reimbursable Total 404.23 USD Purpose Rick Scott May 2025 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Trips and Meetings SLO_Expense
s 05/22/2025 Business Card Meeting w/Fire 13.00
Other Contract Services SLO_Expense
s 05/14/2025 Business Card Miscellaneous Contract
Services - Monthly Charge 15.99
Trips and Meetings SLO_Expense
s 05/07/2025 Business Card
Hotel for Oxnard trip -
Refund in process - See
notes on receipt
318.31
Trips and Meetings SLO_Expense
s 05/08/2025 Business Card E-Vehicle Charging - Trip
to Oxnard 8.76
Trips and Meetings SLO_Expense
s 05/08/2025 Business Card E-Vehicle Charging - Trip
to Oxnard 18.81
Office Supplies SLO_Expense
s 05/02/2025 Business Card Office Supplies 29.36
Amount Due to Card Issuer (Card-XXXXXXXXXXXX9219)404.23 USD
Amount Due to You 0.00 USD
May 2025 CC Receipts..pdf
May 2025 CC Approved Back up.p