Submitted by: | Gordon Irlam |
Date: | 2015-09-30 |
Purpose: | Quarterly expense report |
Reference: | 2015-GRICF-03 |
Date | Category* | Description | Amount |
---|---|---|---|
2015-07-05 | Health | Insurance | $597.00 |
2015-07-08 | Health | Dentist | $1450.00 |
2015-07-16 | Health | Group | $110.00 |
2015-07-16 | Health | Therapy | $185.00 |
2015-07-24 | Health | Prescription | $54.65 |
2015-07-28 | Health | Dentist | $1450.00 |
2015-08-05 | Health | Insurance | $597.00 |
2015-08-13 | Health | Therapy | $185.00 |
2015-09-05 | Health | Insurance | $597.00 |
2015-09-10 | Health | Periodontist | $160.00 |
2015-09-15 | Health | Dentist | $1170.00 |
2015-09-19 | Health | Group | $270.00 |
2015-09-24 | Health | Therapy | $185.00 |
Total expenses | $7010.65 | ||
Less advances | $0.00 | ||
Reinbursement due | $7010.65 |
* - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
Travel includes conf./meetings, transport, car-$0.56/mile, lodging, M&IE |
Signature:
Approved by: | Purobi Phillips |
Signature: | |
Date: |