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Expense Report
Report Number ER000259037856
ConfirmationExpense report number ER000259037856 for 816.91 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 Francis, Emily (99270)Submission Date 06/20/2025
Expense Dates 06/20/2025 - 06/20/2025 Report Status Paid
Reimbursable Total 816.91 USD Purpose E. Francis Expense Reimbursement June 2025
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Operating Material & Supplies SLO_Expenses 06/20/2025 Business Personal Funds Super Human Software Subscription 160.00
Operating Material & Supplies SLO_Expenses 06/20/2025 Business Personal Funds Remarkable subscription 20.93
Operating Material & Supplies SLO_Expenses 06/20/2025 Business Personal Funds Tribune Subscription 635.98
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Amount Due to You 816.91 USD
Page 3 of 3
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Purrington, Teresa
From:Emily Francis <
Sent:Tuesday, June 10, 2025 8:06 AM
To:Purrington, Teresa
Subject:Tribune subscription
Follow Up Flag:Follow up
Flag Status:Flagged
Good morning Teresa,
My Tribune Subscription just renewed, so I wanted to send my subscription fees from the last renewal
and this one.
Here is a screenshot of my credit card as well as a screen shot from the Tribune itself.
Let me know if you need additional documentation.
Through June 2025=239.99
Through June 2026=395.99
Thanks!
Emily
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Purrington, Teresa
From:Emily Francis <
Sent:Tuesday, June 10, 2025 8:20 AM
To:Purrington, Teresa
Subject:Remarkable Subscription and Superhuman email
Follow Up Flag:Follow up
Flag Status:Flagged
While we’re doing The Tribune, I’ll send the rest. Here’s the Remarkable transactions=
2.99x7=20.93
Superhuman= 4x40= 160.00
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