Statement number:

Expense Statement
Employee information Pay period
Name Israel J. Cordero Caraballo Department IT From 5/13/2018
Employee ID IJC Manager José M. Ramos To 5/19/2018
Position OnBase Consultant Description Installer Training

Date Account Description Hotel Transport Fuel Meals Phone Entertain. Misc. TOTAL
5/13/2018 Uber $28.24 $ 28.24
5/13/2018 Meals $11.21 $ 11.21
5/13/2018 Meals $11.45 $ 11.45
5/13/2018 Meals $13.17 $ 13.17
5/14/2018 Meals $19.78 $ 19.78
5/15/2018 Meals $23.49 $ 23.49
5/16/2018 Uber $26.93 $ 26.93
5/16/2018 Meals $64.57 $ 64.57
5/18/2018 Uber $9.00 $ 9.00
5/18/2018 Meals $50.60 $ 50.60
5/19/2018 Uber $20.15 $ 20.15
5/19/2018 Meals $2.69 $ 2.69
$ - $ 84.32 $ - $ 196.96 $ - $ - $ -
Subtotal $ 355.00
Advances
TOTAL $ 355.00
Approved by Notes

For Office Use Only