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Report Number ER000259037841
Confirmation
Expense report number ER000259037841 for 828.48 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 Boswell, Michael (109017)Submission Date 07/01/2025
Expense Dates 04/28/2025 - 06/01/2025 Report Status Paid
Reimbursable Total 828.48 USD Purpose M. Boswell NACTO Travel Expense Report
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Trips and Meetings SLO_Expense
s 06/01/2025 Business Personal
Funds Uber ride to airport 77.98
Trips and Meetings SLO_Expense
s 04/28/2025 Business Personal
Funds
Light Rail from airport to
conference 10.58
Airfare SLO_Expense
s 05/27/2025 Business Personal
Funds
Airfare from SLO to
Washington DC 739.92
Amount Due to You 828.48 USD
2025 NACTO_MB Travel Authoriza
2025 NACTO_MB Travel Authoriza