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Expense Report
Report Number ER000270553835
ConfirmationExpense report number ER000270553835 for 35.88 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 Shoresman, Michelle (98565)Submission Date 11/07/2025
Expense Dates 11/01/2025 - 11/01/2025 Report Status Paid
Reimbursable Total 35.88 USD Purpose M.Shoresman Expense Reimbursement November
2025
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Office Expenses - Other SLO_Expenses 11/01/2025 Business Personal Funds 35.88
Amount Due to You 35.88 USD
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