Slide 98
Slide 98 text
My Trip to New York
EXPENSE ITEMS (0)
PURPOSE:
$0.00 USD
STATUS: DRAFT
Submit for Approval
Onsite Work with MHE Labs
REQUESTER: Tom Dale @tomdale
Drop receipts here
to add to expense report
TOTAL AMOUNT REQUESTED
APPROVER: Christopher Tse @christse
Last saved on September 10, 2013 at 4:30 PM PDT
Change
REPORT
New Blank Item
$336.87 USD
09/01/2013
$981.08 USD
08/23/2013
CATEGORY:
PAID VIA:
Lodging
Pay with Square
VENDOR: W Hotels
REFERENCE #:
AMOUNT:
8886747766
$1,223.41 USD
DATE: 09/07/2012
W Hotels
$1,223.41 USD
09/07/2013
REPORTED
REport
Metadata
4
25
25
W Hotels NYC @WHotelsNYC
Thank you for your stay from 9/4 to 9/7. Hope to see you again!
CATEGORY:
PAID VIA:
Lodging
Pay with Square
VENDOR: W Hotels
REFERENCE #:
AMOUNT:
8886747766
$1,223.41 USD
DATE: 09/07/2013
W New York
541 Lexington Avenue, New York, New York 10022 • United States • Map
Phone: (212) 755 1200 Fax: (212) 319 8344
Thank you for staying with us.
RECEIPT
Aloft Milwaukee Downtown
1230 Old World Third St
Milwaukee, WI 53212
414-226-0122 / 414-266-0133
http://www.starwood.com/
Mr. Stoltz, Robert Page Number 4 Invoice Nbr 1000009494
1515 N Wakefield St Guest Number 58912 Arrive Date 07-01-2011
Arlington, VA 22207-
2137
Folio ID A Depart Date 07-05-2011
No. Of Guest 2
Room Number 2001
Club Account SPG - A41911610734
Time 07-06-2011 03:08
Duplicate Invoice
EXPENSE SUMMARY REPORT
Currency: USD
Date Food/Bev Telephone Misc Room/Tax Other Total Payment
09-01-2012 $ 0.00 $ 0.00 $ 23.00 $ 159.16 $ 0.83 $ 182.99 $ 0.00
09-02-2012 $ 0.00 $ 0.00 $ 23.00 $ 57.25 $ 0.30 $ 80.55 $ 0.00
09-03-2012 $ 4.71 $ 0.00 $ 23.00 $ 216.41 $ 1.42 $ 245.54 $ 0.00
09-04-2012 $ 0.00 $ 0.00 $ 23.00 $ 216.41 $ 1.13 $ 240.54 $ 0.00
09-05-2012 $ 0.00 $ 0.00 $ 0.00 $ -171.75 $ -0.90 $ -172.65 $ -576.97
09-06-2012 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -0.00
Total $4.71 $0.00 $92.00 $477.48 $2.78 $576.97 $ -576.97
Aloft Milwaukee Downtown
1230 Old World Third St
Milwaukee, WI 53212
414-226-0122 / 414-266-0133
http://www.starwood.com/
Mr. Dale, Tom Page Number 1 Invoice Nbr 1000321123
San Francisco, CA Guest Number 58912 Arrive Date 09-01-2012
Folio ID A Depart Date 09-06-2012
No. Of Guest 2
Room Number 2001
Club Account SPG - A419321810734
Time 09-06-2012 03:08
Date Food/Bev Telephone Misc Room/Tax Other Total Payment
09-01-2012 $ 0.00 $ 0.00 $ 23.00 $ 159.16 $ 0.83 $ 182.99 $ 0.00
09-02-2012 $ 0.00 $ 0.00 $ 23.00 $ 57.25 $ 0.30 $ 80.55 $ 0.00
09-03-2012 $ 4.71 $ 0.00 $ 23.00 $ 216.41 $ 1.42 $ 245.54 $ 0.00
09-04-2012 $ 0.00 $ 0.00 $ 23.00 $ 216.41 $ 1.13 $ 240.54 $ 0.00
09-05-2012 $ 0.00 $ 0.00 $ 0.00 $ -171.75 $ -0.90 $ -172.65 $ -576.97