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  • R09e116 Zjde0001 56922 PDF

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    Sarah Batcha
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    Michael Cruz submitted an expense report for $60 in out-of-pocket cellphone expenses from May 2013 while working for the San Bernardino office of MediaNews Group. The $60 will be reimbursed via direct deposit. The expenses were attributed to the Local, World-City Desk Local business unit.

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    Michael Cruz submitted an expense report for $60 in out-of-pocket cellphone expenses from May 2013 while working for the San Bernardino office of MediaNews Group. The $60 will be reimbursed via direct deposit. The expenses were attributed to the Local, World-City Desk Local business unit.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    R09e116 Zjde0001 56922 PDF

    Uploaded by

    Sarah Batcha
    Michael Cruz submitted an expense report for $60 in out-of-pocket cellphone expenses from May 2013 while working for the San Bernardino office of MediaNews Group. The $60 will be reimbursed via direct deposit. The expenses were attributed to the Local, World-City Desk Local business unit.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    MediaNews Group, Inc.

    R09E116

    5/28/2013 20:08:08
    Page 1

    Expense Report Print

    ***APPROVAL REQUIRED***
    Employee ID

    837833

    Cruz, Michael E

    Company

    00190

    San Bernardino

    Expense Report Number

    46404

    Report End Date

    5/29/2013

    Expense Report Type

    Out of Pocket Expenses

    Expense Report Description

    May 2013 Expenses - Mike Cruz

    Employee Reimbursement Amount

    60.00

    Credit Card Reimbursement Amount


    Total
    Expenses
    Government
    Unallowable A

    60.00

    EXPENSE REPORT DETAIL


    _____________________________________________________________________________________________________________________________________________________________________________________________________________
    Expense

    Expense

    Charge

    Business

    Payment

    Expense

    Expense

    Reimbursement

    Reimbursement

    Receipt

    Category

    Date

    To

    Unit

    Method

    Amount

    Currency

    Amount

    Currency

    Label

    Cellphone OOP

    5/28/2013 Local, World-City Desk Local

    191120204

    Direct Deposit for all OOP

    60.00

    60.00

    Exchange
    Rate
    1.0000000

    EXPENSE REPORT SUMMARY


    _____________________________________________________________________________________________________________________________________________________________________________________________________________
    Payment Method:
    Direct Deposit for all OOP
    60.00
    Accounting Breakdown:

    Business Unit:

    191120204

    Local, World-City Desk Local

    Expense Amount

    60.00

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