Expense Report Page | of 2 lew Window | Help | Customize Page | ,[%, [Expense Report 1 To print this repor, please use your browser's prin feature. Expense Report 0000001990 James Allen Phon« Department ID: 1060 EmpllD: 000640 Report Date: 05/13/2010 10:50:13AM Status: Staged Description: Inter-City Visit Fairfax, VA, Business Purpose: GENERAL TRAVEL AND EXPENSE ‘Comment: No Travel Authorization ereated for City Manager Russell Allen trip o Fairfax, VA . Tp was paid by a non-City grant but didnot cover these unanticipated expenses. Date Expense. ‘Merchant Location ‘Amount Currency oaravzo10 MODENTALS Waonegon OC Novo NeaMO. 2500089 | ce0120:0 NCIDENTALS Miashrgen OC Neto Wea 2800 USD osroioro PER DEM RATES Wiashingon OC Met Nea MO 8 uso | pa J Employee Expenses 3200 USD Toll Bue Employee 68 USO NonReimburable Expenses: 000 USD. Teale Vendor 000 uso Prepaid Expenses 0.00 so Employee Cred: 0.00 so Vero reds 000 uso Cash Advances Applied: 0.00 USD | certify thatthe information provided above Is an accurate record of expenses incurred. Employee Signature Date Approved by HR Supervisor Date Approved by Expense Manager Date hetp://erpfin.ci.raleigh.ne.us/pse/finprd_3/EMPLOYEE/ERP/c/ADMINISTER_EXPENSE... 5/13/2010cpense Report Page 2 of 2 Relum to Expense Report Detail hittp://erpfin.ci.ralcigh.nc.us/psc/finprd_3/EMPLOY EE/ERP/c/ADMINISTER_EXPENSE... 5/13/2010