Expense Report rage 1 UL ‘New Window | Help | Customize Page | (B {Expense Report ‘To print this report, please use your browser's print feature. Expense Report 0000000236 Julian Prosser Phone: Department ID: 1410 EmpltD: 000594 Report Date: 06/02/2010 11:52:22aM Status: Pald Description: Mayors Coalition Mtg Business Purpose: GENERAL TRAVEL AND EXPENSE cee Fegitralion (25, tobe paid via check, check request sent BE up 8/18 = els vice the amoust che pa fo Coun Ble’s = ee oe ounios Bad's Date ExpenseType ‘Merchant Locstion Amount Currency 0872772000 HOTELLODGING Embassy Sues Chartate,NC 242,87 USD 87712008 MILEAGE 17800 USD [Expense Report Totals, : Employee Expenses: 41867 USD Total Due Employee: #1887 USD Non Relmbursable Expenses: 000 USD Total Due Vendor 00 uso Propald Expense 00 uso Employee Cred 200 usp Vendor Credits: co uso Cash Advances Applied: 990 UsD | certify that the information provided above is an accurate record of expenses incurred, Employee Signature Date ‘Approved by HR Supervisor Date Approved by Expense Manager Date Relurn to Travel and Expense Center http:/erpfin.ci.raleigh.nc.us/psc/finprd/EMPLOYEE/ERP/c/ADMINISTER_EXPENSE_FUNCTIONS.TE.S... 6/2/2010{expense Keport age 1 or 1 ‘New Window | Help | Customize Pane | {8 {Expense Report ‘To prin this report, please use your browser's print feature, Expense Report 0000000492 Julian Prosser Phone: Department ID: 1410 EmpliD: 000594 Report Date: 6/02/2010 12:00:16PM Status: Paid Description: NC Sustainable Energy Conferen Business Purpose: OFF SITE MEETINGS. : Juan attended the NGBEA Conference for Growing NC Coteeted ‘Green Energy Economy on October 8th and 9th Date Expense Type Merchant Location Amount Currency 10/08/2003 HOTELILODGING Blake Hotel Cherltte,NC 403.46 USD 1008/2008 PARKING 10.00 USO 08/2008 MILEAGE 4190.30 USO (Expense Report Towle ] Employee Expenses: 308.76 USD Total Due Employo 303.76 USD Non-Reimbursable Expense: 0.09 USD Total Due Vendor: 0.00 usD Prepaid Expenses: 0.00 usp Employee Credits: 0.00 uso Vendor Credits: 0.00 usb Cash Advances Applied: 0.09 usp | cetity that the information provided above is an accurate record of expenses incurred, Employee Signature Date Approved by HR Supervisor Date Approved by Expense Manager Date Return to Travel and Expense Center http://erpfin.ci.raleigh.nc.us/psc/finprd/EMPLOYEE/ERP/c/ADMINISTER_EXPENSE_FUNCTIONS.TE.§ 6/2/2010expense Keport age 1 or! New Window | Help | Customize Pace | 8 {Expenee Report | ‘To print this report, please use your browsers prin feature. Expense Report 0000001572 Julian Prosser Phono: Department ID: 1410 EmpliD: 000694 Report Date: oaozi2010 12:01:25PM. Status: Pald Description: Nc Mayors Coalition Meeting Business Purpose: OFF SITE MEETINGS Comment: Julian wi go to Wilmington, NC with Councilor Baldwin for = the NC Metro Mayors Coaiton Mig, lunch expense for himself and Counelor Baldwin Date Expense Type Merchant Location Amount Currency 02/24/2010 MILEAGE Wilmington.NC- 66,00 USD 0226/2010 MILEAGE Wilmington. 68.00 USD PER DIEM RATES: carsraoio PER DIEM \Wimington,Nc 13.36 usD [Expense Report Totals ] Employee Expenses: 145.36 USD Total Due Employee: 145.38 USD Non-Relmbursable Expenses: 0,00 USD Total Due Vendor: 0.00 usD Prepaid Expenses: 0.00 uso Employee Credits: 9.00 USD Vendor Credits: 0.00 usp Cash Advances Applied: 0.00 USD | certly thatthe information provided above Is an accurate record of expenses incurred. Employee Signature Dete Approved by HR Supervisor Date Approved by Expense Manager Date Return fo Travel and Expense Center http:/erpfin.ci raleigh.nc.us/psc/finprd/EMPLO YEE/ERP/c/ADMINISTER_EXPENSE_FUNCTIONS.TE_§ 6/2/2010