Expense Report Page | of 2 New-Window | Helo | Customize Page |, {Expense Resor} To print hs ropot, please use your browser's print feature Expense Report 0000001972 Lawrence Wray Phone: Department 1D: 1060 EmpliD: 000192 Report Date: 05/13/2010 10:48:55AM Status: Submited Description: 2010 NFBPA National Forum Business Purpose: GENERAL TRAVEL AND EXPENSE ‘Comment: ‘ACM.Wray changed dates he stayed at hote! to Tues/Wed instead of MonfWed. Because of meetings in Raleigh, {r0v0 latrom boro on Monday, drove Back to Gboro in Rate ExpenseType Merchant Location ‘Amount Currency 04/26/2010 REGISTRATION 473.00 USD (04/26/2010 MILEAGE Greensboro.NC 42.00 USD 04/28/2010 MILEAGE Greensbor0.NC 42.00 USD PER DIEM RATES osaroto PERDIEMR Greensboro.NC 21.00 USD PER DIEM RATES oazere010 PER DIEM R Greensboro.NC 21.00 uso 0472772010 MILEAGE Greensboro.NC 42.00 USD 0472972010 MILEAGE Greensbor0.NC 42.00 USD 0472672010 MILEAGE Greensbor0.NC 42.00 USD ; Sheraton Greensboro . osrarmor0 HoTELLODGING AferalerCreensbore | Greensboro.NC 183.56 USD ‘Sheraton Greensboro o4rze/2010 HOTELLODGING FfereeyCreensbor — Greensboro.NC 4183.86 USD (04/28/2010 MILEAGE Greensbor0.NC 42.00 USD (Eipense Report Towle Employee Expenses: 4,074.42 USD Total Due Employee: 231.00 USO Non-Reimbursable Expenses: 0.00 USO Total Due Vendor: 0.00 uso Prepaid Expenses: 473.00 uso Employee Credit 0.00 uso Vendor Credits: 0.00 usd Cash Advances Applied: 370.12 USD | comity thatthe information provided above Is an accurate record of expenses Incurred. http://erpfin.ci.raleigh.nc.us/psc/finprd_3/EMPLOYEE/ERP/c/ADMINISTER_EXPENSE... 5/13/2010Expense Report Page 2 of 2 Employee Signature Date ‘Approved by HR Supervisor Date Approved by Expense Manager Date elu to Expense Report Detail hutp://erpfin.ci raleigh.ne.us/pse/finprd_3/EMPLOYEE/ERP/c/ADMINISTER_EXPENSE..._ 5/13/2010