Receipt #132782 to OSPO++
Cost of travel for CNI conference
Paid
Program Transportation & Travel
Reimbursement #132782
Submitted by Stephanie Lieggi•Approved by Richard Littauer
Apr 7, 2023
Attached receipts
Sheraton Hotel
$253.49 USD
Airport parking in San Jose
$76.00 USD
Flight to Denver
$449.33 USD
Lyft ride to airport in Denver
$62.18 USD
Total amount $841.00 USD
Additional Information
payout method
Bank account
Details
********By Stephanie Lieggion
Expense created
By Richard Littaueron
Expense approved
By dawn matlakon
Expense marked as incomplete
By Stephanie Lieggion
Expense updated
By Sayeed Choudhuryon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $841.00
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $841.39
Collective balance
$0.00 USD
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD