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HomeMy WebLinkAboutER000257065136Page 1 of 3 Expense Report Report Number ER000257065136 ConfirmationExpense report number ER000257065136 for 68.17 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. �A warning () for an expense item indicates that it contains a policy violation. Person Dietrick, Jacquelyn "Christine" (30065)Submission Date 06/02/2025 Expense Dates 05/09/2025 - 05/09/2025 Report Status Paid Reimbursable Total 68.17 USD Purpose Dietrick, Christine May 2025 CC Expense Items Warning Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Education and Training SLO_Expenses 05/09/2025 Business Card 21.05 Education and Training SLO_Expenses 05/09/2025 Business Card 47.12 Page 2 of 3 Amount Due to Card Issuer (Card-XXXXXXXXXXXX7484)68.17 USD Amount Due to You 0.00 USD Page 3 of 3 101.1501.63002 Education and Training $47.12 Gas for rental car, trip to League Conference 1 Holcomb, Kelly From:Symens, Sadie Sent:Wednesday, May 14, 2025 9:31 AM To:Holcomb, Kelly Subject:Gas expenditure on May 9, 2025 Hi Kelly, On May 9, 2025, I used Christine’s SLO City credit card to purchase gas at the Speedway gas station on Santa Rosa Street in San Luis Obispo at approximately 5:00pm before returning the rental car to Enterprise later that evening (so as to avoid fill-up charges in excess of standard p er gallon gas rates by Enterprise.) Christine and Adria were both present. The total was $21.05. I did not get a receipt because I paid at the pump and forgot to hit the “yes” button when the screen asked if I wanted a receipt. Sadie Symens pronouns she/her/hers Deputy City Attorney City Attorney's Office E ssymens@slocity.org slocity.org Stay connected with the City by signing up for e-notifications The information contained in this e-mail message is intended only for the CON FIDENTIAL use of the designated addressee named above. The information transmitted is subject to the attorney-client privilege and/or represents confidential attorney work product. Recipients should not file copies of this email with publicly accessible records. If you are not the designated addressee named above or the authorized agent responsible for delivering it to the designated addressee, you received this document through inadvertent error and any further review, dissemination, distribution or copying of this communication by you or anyone else is strictly prohibited. IF YOU RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US IMMEDIATELY BY TELEPHONING THE SENDER NAMED ABOVE AT (805) 781-7140. Thank you. 101.1501.63002 Education and Training $21.05 Gas for rental car, trip to League Conference