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Expense Report
Report Number ER000260840222
ConfirmationExpense report number ER000260840222 for 336.52 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 07/08/2025
Expense Dates 06/09/2025 - 06/12/2025 Report Status Paid
Reimbursable Total 336.52 USD Purpose Finance Admin - June 2025 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Office Supplies SLO_Expenses 06/12/2025 Business Card 31.52
Membership and Certifications SLO_Expenses 06/09/2025 Business Card 305.00
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7263)336.52 USD
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Amount Due to You 0.00 USD
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101.2001.63001
GFOA Membership Renewal � Emily Jackson
101.2001.62002
Of f ice supplies � 3 hole punch