r/t · 2017. 5. 1. · maple shade, nj 08052 department: title & purpose of the trip: mcclure...
TRANSCRIPT
3/27/2017 Expense Report 5608 for Bulina, John
Pay to the order of: EXPENSE NO: 5608 Bulina, John START TRIP DATE: 3/3/2017
22 Acorn Drive END TRIP DATE: 3/20/2017 Tabernacle, NJ 08088 ENTERED BY: Bulina, John USA SUBMITTED DATE: 3/27/2017
Department: PRINT DATE: 3/27/2017
Line Items·
Date Type Payment Type Reimbursable Amount
3/20/2017 Miles - Officer Travel - In State Cash Yes 21.40 USO
R/T Tabernacle/ Joint Base - Honorary Commander
Net Miles : 40
Mileage Rate: .535
13/13/2017 I Telecommunication I cash Yes 50.00 USO I Cell phone Allowance
13/10/2017 I Miles - Weekend NBMO I Cash Yes 42.80 USO I R/T Tabernacle/Princeton - NBMO Weekend
Net Miles: BO
Mileage Rate: .535
13/8/2017 I Miles - Officer/Exec Liaison - Other Groups I cash Yes 31.57 USO I R/T Tabernacle/Roblnsville - NJSIAA
Net Miles : 59
Mileage Rate: .535
3/6/2017 Miles - Officer Travel - In State Cash Yes 47.08 USO
R/T - Tabernacle I Monroe - NJPSA ISTEAM
Net Miles: 88
Mileage Rate : .535
13/6/2017 I Tolls - Officer Travel - In State I Cash Yes 3.30 USO I iSTEAM Meeting at PSA
13/3/2017 I Miles - Board of Directors 1 eash Yes 34.24 uso i R/T Tabernacle/Trenton - BOD Meeting
Net Miles: 64
Mileage Rate: .535
Adjustm~nts:
I Adjustment Date Entered By Amount T}'~e
https://web.expensewire.com/expensewire/CustomReports/ExpenseReportForPrinting.aspx?RecordNbr=2ec2f02d-17c2-485a-ae95-21da1cd5219f
3/27/2017 Expense Report 5608 for Bulina, John
Pav to the order of: Bulina, John
Entitv(s) Involved: 2 Acorn Drive abernacle/1~08088
None Selected Department: Notes:
Additional Notes
Account Summarv:
GL Code Account Description
01-13-20-60227- Telecommunication 0000
01-17-10-60705- Board of Directors 0000
01-18-60-60945- Weekend NBMO 0000
01-22-00-61810- Officer Travel - In State 0000
01-22-10-61825- Officer/Exec Liaison - Other 0000 Groups
Submitter
Total
50.00 USD
34.24 USD
42.80 USD
71.78 USD
31.57 USD
SIGNATURE: DATE:
APPROVED BY: DATE:
EXPENSE NO: ~~¥iJ"~W}._:,-E:
NotR.e1mb~rsab'l'e: . EN ATE:
Re1mburslib eRfoPa1: Employee o(t"J;EfYT:,~tBY:
Amount~&lBtP~TE: PRINT DATE:
5608 23q.39 USD
3/3/2016.oo USD 3/20/f~J?Jg USD Bulina, J&.tcfu USD 3127119e!.39 USD 3/27/2017
Note Posted On
Exoense TvDe Summarv·
Expense Type Total
Miles - Board of Directors 34.24 USD
Miles - Officer Travel - In State 68.48 USD
Miles - Officer/Exec Liaison - Other 31.57 Groups USD
Miles - Weekend NBMO 42.80 USD
Telecommunication 50.00 USO
Tolls - Officer Travel - In State 3.30 USO
Accounting Use
---------------------~ -------
https://web.expense1Nire.com/expensewire/CustomReports/ExpenseReportForPrinting.aspx?RecordNbr=2ec2f02d-17c2-485a-ae95-21da1cd5219f 3/3
4/4/2017
Expense Wire® Paychex~ Enterpr;se Solutions Pay to the order of: Sinclair, Daniel
11 Northg ate Drive Wanaque, NJ 07465 USA
Department:
Title & Purpose of the trip: Dan - March 2017
Expense Report 5629for Sinclair, Daniel
111111111111 EXPENSE NO: 5629
START TRIP DATE: 3/2/2017 END TRIP DATE: 3/30/2017
ENTERED BY: Sinclair, Daniel
SUBMITTED DATE: 4/4/2017 PRINT DATE: 4/4/2017
https://web.expenseN1ire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=387c977c-25fB-4d2f-b99~90461 23f826f 1/3
414/2017 Expense Report 5629 for Sinclair, Daniel
Pay to the order of: EXPENSE NO: 5629 Sinclair, Daniel
START TRIP DATE: 3/2/2017
11 Northgate Drive END TRIP DATE: 3/30/2017 Wanaque, NJ 07465 ENTERED BY: Sinclair, Daniel USA SUBMITTED DATE: 4/4/2017
Department: PRINT DATE: 4/4/2017
Line Items· . Date Type Payment Type Reimbursable Amount
3/30/2017 Miles - County Programs Cash Yes 27.82 USD
R/T Wanaque I Hackensack - Bergen/Passaic SBA Meeting
Net Miles: 52
Mileage Rate: .535
3/28/2017 Miles - Officer Travel - Out of State Cash Yes 47.08 USD
R/T Newark I Wanaque - NSBA Annual Conference Denver
Net Miles: 88
Mileage Rate: .535
13/23/2017 I Miles - Officer Travel - Out of State I cash Yes 34.78 USD I Denver Airport I Hyatt - NSBA Annual Conference Denver
Net Miles: 65
Mileage Rate: .535
13/10/2017 I Miles - Weekend NBMO I cash Yes 75.97 uso j
R/T Wanaque I Princeton - Weekend NBMO
Net Miles: 142
Mileage Rate: .535
13/9/2017 I Miles - County Programs I cash Yes 35.31 USD I R/T Wanaque I West Orange - Essex county SBA Meeting
Net Miles: 66
Mileage Rate: .535
3/2/2017 Miles - Technology conference cash Yes 75.97 USD
R/T Wanaque I Plainsboro - Tech Conference
Net Miles: 142
Mileage Rate: .535
Adjustments:
I Adjustment Date Entered By Amount Type
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=387c977c-25f8-4d2f-b993-9046123f826f 213
4/4/2017 Expense Report 5629 for Sinclair, Daniel
None Selected epar men :
Notes:
Additional Notes Submitter
Account Summarv· . GL Code Account Description Total
01-18-60-60942- Technology Conference 75.97 USO 0000
01-18-60-60945- Weekend NBMO 75.97 USO 0000
01-18-60-60959- County Programs 63.13 USO 0000
01-22-00-61805- Officer Travel - Out of 81.86 USO
0000 State
SIGNATURE: DATE:
EXPENSE NO
ST A~f Pf1Uj¥ EJ"M N ~.~i.r;rW.\!,fM\~@
Reimb'ursaEHe 'i'Otal ENl"ERED BY.
Emp,l~t.~.9we Total Amoa'Hffi'de 1~p~6}~~
PRINT DATE
5629
312120 if96.93 USO O
20 7 0.00 USO
3! 3 I ~96.93 USO Sinclair, Daa~ob USD 4/ 4/ 20 1296.93 USD 4/4/2017
Note Posted On
Exoense Tvoe Summarv· . Expense Type Total
Miles - County Programs 63.13 USD
Miles - Officer Travel - Out of 81.86 USD State
Miles - Technology conference 75.97 USO i Miles - Weekend NBMO 75.97 USO
Accounting Use
---------------~ -------APPROVED BY: DATE: ------
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr;;:387c977c-25f8-4d2f-b993-9046123f826f 3/3
4/12/2017 Expense Report 5660for McClure, Michael
Expense Wire~ Paychex~ Enterprise Solutions Pay to the order of: McClure, Michael
108 South Terrace Ave Maple Shade, NJ 08052
Department:
Title & Purpose of the trip: McClure March
Line Items·
111111111111 EXPENSE NO: 5660
START TRIP DATE: 3/22/2017 END TRIP DATE: 3/28/2017
ENTERED BY: McClure, Michael
SUBMITTED DATE: 4/12/2017
PRINT DATE: 4/12/2017
Date Type Payment Type Reimbursable Amount
3/28/2017 Airfare - Officer Travel - Out of State Cash
United Airlines Baggage Fee From Denver - NSBA Conference
3/23/2017 Taxi - Officer Travel - Out of State Cash
Yes
Yes
60.00 USO
Split: 67.00
Total: 134.00
USD
Split - Rapid Rover - Transport to Airport (John Bulina and Mike McClure) MIKE MCCLURE'S PORTION - NSBA Conference Denver
3/23/2017 Taxi - Officer Travel - Out of State Cash Yes
Split: 67 .DO
Total : 134.00
USD
Split - Rapid Rover - Transport to Airport (John Bulina and Mike McClure) JOHN BU LINA'S PORTION -NSBA Conference Denver
3/23/2017 Airfare - Officer Travel - Out of State Cash
United Airlines - Baggage fee to Denver - NSBA Conference
3/23/2017 Taxi - Officer Travel - Out of State Cash
Union Taxi - (John Bulina/Mike McClure) - NSBA Conference
3/23/2017 Taxi - Officer Travel - Out of State Cash
Green Taxi Company - (Mike McClure/John Bulina) - NSBA Conference
3/22/2017 Miles - Weekend NBMO
R/T Maple Shade to ETS - NBMO Weekend
Net Miles: 76
Mileage Rate: .535
13/22/2017 I Dinner - Officer Travel - Out of State
Cash
I Cash
Yes 60.00 USD
Yes 12.00 USO
Yes 72.00 USD
Yes 40.66 USO
Yes Split: 57.00 I
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportF orPrinti ng.aspx?RecordN br=56f96eae-bcfe-4ba8-9539-82e342e8a291 1/3
4/12/2017 Expense Report 5660 for McClure, Michael
Split - The Buckhorn Exchange - (Mike McClure and John Bulina) JOHN BUUNA'S ALLOWANCE - NSBA Conference
3/22/2017 Advances cash Yes
Split: 9.89
Total: 133.78
USO
Split - The Buckhorn Exchange - (Mike McClure and John Bulina) MIKE MCCLURE'S OVERAGE - NSBA Conference
3/22/2017 Advances cash Yes
Split: 9.89
Total: 133.78
USD
Split - The Buckhorn Exchange - (Mike McClure and John Bulina) JOHN BUUNA'S OVERAGE - NSBA Conference
Adiustments:
Adjustment Date Entered By Amount Type
Expense Total: 512.44 USO Not Reimbursable: 0.00 USO Entitv(s) Involved:
Reimbursable Total: 512.44 USO Employee Owe Total: 0 .00 USO
Entity Total
None Selected 512.44 USO Amount Due Employee: 512.44 USO
Notes:
Additional Notes Submitter Note Posted On
Account Summarv: Exoense Tvoe ~•1mmarv:
GL Code Account Description Total Expense Type Total I
01-18-60-60945-Weekend NBMO 40.66 USD
0000 Advances 19.78 USO
Airfare - Officer Travel - Out of 120.00 01-20-22-10320- Advance 19.78 USO 0000
State USO
Dinner - Officer Travel - Out of 114.00 01-22-00-61805- Officer Travel - Out of 452 .00 State USO 0000 State USO
Miles - Weekend NBMO 40 .66 USO
Taxi - Officer Travel - Out of State 218.00 USD
https://web.expensewire.com/expense.Nire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr:;56f96eae-bcfe-4ba8-9539-82e342e8a291 2/3
4/12/2017 Expense Report 5660 for McClure, Michael
Pay to the order of: McClure, Michael
108 South Terrace Ave Maple Shade, NJ 08052
Department:
SIGNATURE: DATE:
EXPENSE NO: 5660
START TRIP DATE: 3/22/2017
END TRIP DATE: 3/28/2017
ENTERED BY: McClure, Michael
SUBMITTED DATE: 4/12/2017
PRINT DATE: 4/12/2017
Accounting Use
~~~~~~~~~~~~~~~~ -~~~~~-
APPROVED BY: DATE:
https://web.expensewi re.com/expensewi re/Pages/Expense/ExpenseReportF orPri nti ng.aspx?RecordNbr= 56f96eae-bcfe-4ba8-9539-82e342e8a291 3/3
4112/2017 Expense Report 5661 for Webster Jr., Donald
Expense Wire® Paychex'" Enterprise Solutions Pav to the order of: Webster Jr., Donald
1821 Brooklyn Ave Whiting, NJ 08759 USA
Department:
Title & Purpose of the trip: Don Webster - late March
LlnA Items:
111111111111 EXPENSE NO: 5661
ST ART TRIP DATE : 3/22/201 7
END TRIP DATE: 3/30/2017
ENTERED BY: Webster Jr., Donald
SUBMITTED DATE: 4/12/2017
PRINT DATE: 4/12/2017
Date Type Payment Type Reimbursable Amount
3/30/2017 Miles - Officer Travel - In State
R/T Whiting /Trenton - Sustainable Jersey Meeting
Net Miles: 70
Mileage Rate: .535
13/29/ 2017 I Miles - County Programs
Cash
I Cash
R/T Whiting I Flemington - Somerset-Hunderdon SBA Meeting
Net Miles: 120
Mileage Rate: .535
3/28/2017 Breakfast - Officer Travel - Out of State Cash
Yes
Yes
Yes
37.45 USO
64.20 USD I
Split: 17.52
Total : 52.58
USD
Spilt - HMS Host CRU Wine Bar Denver Airport - Breakfast for 3 (Don Webster, John Bulina, Mike McClure) - NSBA Conference Denver - DON'S PORTION
Spilt: 17.53
3/28/2017 Breakfast - Officer Travel - Out of State Cash Yes Total :
Split - HMS Host CRU Wine Bar Denver Airport - Breakfast for 3 (Don Webster, John Bullna, Mike Medure) - NSBA Conference Denver - MIKE MCCLURE'S PORTION
52.58
USD
Spilt: 17.53
3/28/2017 Breakfast - Officer Travel - Out of State Cash Yes Total :
Split - HMS Host CRU Wine Bar Denver Airport - Breakfast for 3 (Don Webster, John Bulina, Mike McClure) - NSBA Conference Denver - JOHN BUUNA'S PORTION
52.58
USD
3/27/2017 Parking - Officer Travel - Out of State Cash Yes 144.00 USD
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=514f1156-17b6-4ba1-bd35-13ad4d79cb88 1/3
4/12/2017 Expense Report5661 for Webster Jr., Donald
~~~~ference Whiting, NJ 0 759 USA
rj~~§.111-RM: Breakfast - Officer Travel - Out of State
Cash
cash
Spilt - Hyatt Regency Altititude - Breakfast Allowance NSBA Conference
3/26/2017 Advances Cash
E~PENSE NO: 566 START RIP D~: 3/22 2017 4.00 USO
END TRIP DATE: 3/30/2017
Web ter Jr., Donald SUBM ED DATE: 4/12 20tli>llt: 23.00
p NT D~: 4/12 20total: 25.44
USD
Split: 2.44
Yes Total: 25.44
USD
Split - Hyatt Regency Altititude - Breakfast Allowance NSBA conference
3/23/2017 Miles - Officer Travel - Out of State Cash Yes 62.06 USO
R/T Whiting I PHL Airport - NSBA conference
Net Miles: 116
Mileage Rate: .535
13/23/2017 I Tolls - Officer Travel - Out of State I eash Yes 5.oo uso i
Walt Whitman Bridge - NSBA Conference
13/23/2017 I Breakfast - Officer Travel - Out of State I Cash Yes 8.40 USO I Currito Philly Airport - NSBA Confeence
Split: 19.21
3/23/2017 Lunch - Officer Travel - Out of State Cash Yes Total : 76.81
USD
Split - 5280 Burger Bar {Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson) - NSBA conference - DON WEBSTER'S PORTION
t Split: 19.20
3/23/2017 Lunch - Advocacy out of state Cash Yes Total: 76.81
USD
Split - 5280 Burger Bar {Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson} -NSBA Conference - MARTH WILSON'S PORTION
3/23/2017 Lunch - Officer Travel - Out of State Cash Yes
Split: 19.20
Total : 76.81
USO
Split - 5280 Burger Bar (Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson) -NSBA conference - MIKE MCCLURE'S PORTION
3/23/2017 Lunch - Officer Travel - Out of State Cash Yes
Split: 19.20
Total : 76.81
USD
Split - 5280 Burger Bar (Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson} -NSBA COnference - JOHN BUUNA'S PORTION
https ://web.expensewlre.com/expensewire/Pages/Expense/ExpenseReportForPrinti ng.aspx?RecordNbr=514f1156-17b6-4ba1-bd35-13ad4d79cb88 213
411212017 Expense Report 5661 for Webster Jr., Donald
l:~~eH oicrn:m1munication r Jr. Do
AT&T - Cel( phone charges
l~~&?~'~ltwre - Officer T
lffifued Airlines - Baggage Fee $
Department:
Adiustments:
Adjustment Date
Entjty(s) Involved:
Entity Total
None Selected 569.94 USD
Additional Notes
Account Summarv· . Gl Code Account Description
01-13-20-60227- Telecommu n I cation 0000
01-18-60-60959- County Programs 0000
01-20-22-10320- Advance 0000
01-22-00-61805- Officer Travel - Out of 0000 State
01-22-00-61810- Officer Travel - In State 0000
01-24-10-62215- Advocacy 0000
I cash E~PENSE ~: 566 tj 40.00 USO I START TRIP DATE: 3/22/2017
3/3012011 I Wehclter Jr j M~'aqg us~ 4/12/2017
4/12/2017
Entered By Amount Type
Expense Total: 569.94 USD Not Reimbursable: 0.00 USD
Reimbursable Total: 569.94 USO Employee Owe Total: 0.00 USO
Amount Due Employee: 569.94 USO
Submitter Note Posted On
Ex,...nse Tvnll'l c:11mma1V:
Total Expense Type Total
40.00 USO Advances 2.44 USD i
64.20 USO
Airfare - Officer Travel - Out of 50.00 USD State
2.44 USD
Breakfast - Officer Travel - Out of 87.98 USD State
Lunch - Advocacy out of state 19.20 USO 406.65
USD Lunch - Officer Travel - Out of State 57.61 USO
37.45 USO Miles - County Programs 64.20 USO
Miles - Officer Travel - In State 37.45 USO
19.20 USO Miles - Officer Travel - Out of State 62.06 USO
Parking - Officer Travel - Out of 144.00 State USD
Telecommunication 40.00 USD
Tolls - Officer Travel - Out of State 5.00 USD
Accounting Use SIGNATURE: DATE: ------APPROVED BY:----------------DATE:------
httpsJ/web.expensewire.corn/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordN br=514f1156-17b6-4ba1-bd35-13ad4d79cb88 313
4/12/2017 Expense Report 5662 for Sinclair, Daniel
Expense Wire® Paychex~ Enterprise Solutions Pay to the order of: Sinclair, Daniel
11 Northgate Drive Wanaque, NJ 07465 USA
Department:
Title lfc. Purpose of the trip: Sinclair - additional march
Line Items· . Date Type
3/30/2017 Lunch - Officer Travel - Out of State
Hyatt Hotel - NSBA Conference
3/28/2017 Lunch - Officer Travel - Out of State
Hyatt Hotel - NSBA Conference
3/27/2017 Lunch - Officer Travel - Out of State
Hyatt Hotel - NSBA Conference
3/23/2017 Taxi - Officer Travel - Out of State
111111111111 EXPENSE NO: 5662
START TRIP DATE: 3/23/2017
END TRIP DATE; 3/30/2017 ENTERED BY: Sinclair, Daniel
SUBMITTED DATE: 4/12/2017
PRINT DATE: 4/12/2017
Payment Type Reimbursable Amount
Cash Yes 10.50 USD
Cash Yes 6.74 USO
Cash Yes 11.34 USO
Cash Yes 29.25 USO
Union Taxi - Taxi Trip from Denver Airport to hotel (paid 35. 75 on Expense Report 5629) - NSBA Conference
3/23/2017 Airfare - Officer Travel - Out of State Cash Yes 120.00 USO
United Airlines - Baggage $60.00 x 2 =$120.00 NSBA Conference
Adiustments:
Adjustment Date Entered By Amount Type
Expense Total: 177.83 USD
Not Reimbursable: 0.00 USD Entitv{s) Involved·
Entity Total Reimbursable Total: 177.83 USD
Employee owe Total: 0.00 USD None Selected 177.83 USD Amount Due Employee: 177.83 USD
Notes:
Additional Notes Submitter Note Posted On
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=e60cfc1f-5354-482e-8ea4-0db37b264938 1/2
4112/2017 Expense Report 5662 for Sinclair, Daniel
Pay to the order of: EXPENSE NO: 5662 Sinclair, Daniel
START TRIP DATE: 3/23/2017
11 Northgate Drive END TRIP DATE: 3/30/2017 Wanaque, NJ 07465 ENTERED BY: Sinclair, Daniel USA SUBMITTED DATE: 4/12/2017
Department: PRINT DATE: 4/12/2017
Account Summarv· . ExDense TvDe Summarv:
GL Code Account Description Total Expense Type Total
01-22-00-61805- Officer Travel - Out of 177.83 Airfare - Officer Travel - Out of 120.00 0000 State USD State USD
Lunch - Officer Travel - Out of 28.58 USD State
Taxi - Officer Travel - Out of State 29.25 USD
Accounting Use SIGNATURE: DATE: -----APPROVED BY: DATE:
~~~~~~~~~~~~~~~~- -~~~~~-
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=e60cfc1f-5354-482e-8ea4-0db37b264938 212
412612017
Expense Wire* Paychex~ Enterprise Solutions Pay to the order of: Bulina, John
22 Acorn Drive Tabernacle, NJ 08088 USA
Department:
Title & Purpose of the trip: Bulina, March - April 2017
Expense Report 5696 for Bulina, John
1111111111111 rn EXPENSE NO: 5696
START TRIP DATE: 3/23/2017
END TRIP DATE: 4/13/2017
ENTERED BY: Bulina, John
SUBMITTED DATE: 4/26/2017
PRINT DATE: 4/26/2017
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=9c42e9e4-5731-4215-8d39-9ae36229f5ed 1/3
412612017 Expense Report 5696 for Bulina, John
Pay to the order of: EXPENSE NO: Bulina, John
START TRIP DATE:
22 Acorn Drive END TRIP DATE: Tabernacle, NJ 08088 ENTERED BY: USA SUBMITTED DATE:
Department: PRINT DATE:
Line Items· I
Date Type Payment Type Reimbursable
4/13/2017 Miles - Officer/Exec Liaison - other Groups Cash
R/T Tabernacle/Rowen College@ Burlington - Junior Achievement
Net Miles: 34
Mileage Rate: .535
14/10/2017 I Miles - Officer Travel - In State
R/T Tabernacle I Joint Base - Nation Prayer Day
Net Miles: 40
Mileage Rate : .535
13/28/2017 I Taxi - Officer Travel - Out of State
I eash
I Cash
Yes
Yes
Yes
5696
3/23/2017
4/13/2017
Bulina, John
4/26/2017
4/26/2017
I
Amount
18.19 USO
21.40 USD I
129.00 usD I
Rapid Rover - Taxi to Airport - John Bulina, Don Webster, Mike McClure, Kathy Winecoff - NSBA National Conference
13/28/2017 I Airfare - Officer Travel - Out of State I Cash Yes 25.00 USO I
Bag - John Bulina - NSBA National Conference
3/23/2017 Airfare - Officer Travel - Out of State
United Airlines - NSBA National Conference Denver
13/23/2017 I Airfare - Officer Travel - out of State
Bag age for Mike McClure - NSBA Conference Denver
3/23/2017 Airfare - Officer Travel - Out of State
Cash
I eash
Cash
Bagage - John Bulina - NSBA National Conference Denver
3/23/2017 Taxi - Officer Travel - Out of State Cash
Fortune Transp - Taxi - NSBA Annual Conference Denver $8.58 = $3.42 (tip)=12.00
3/23/2017 Telecommunication Cash
Phone Allowance - March - April
Adjustments;
I Adjustment Date Entered By
Yes 556.40 USD
Yes 35.00 USD I
Yes 25.00 USD
Yes 12.00 USO
Yes 50.00 USD
Amount Type
https"Jlweb.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=9c42e9e4-5731-4215-8d39-9ae36229f5ecl 213
412612017 Expense Report 5696 for Bulina, John
Pay to the order of: Bulina, John
22 Acorn Drive Tabernacle, NJ 08088 USA
Department:
Entitv<sl Involved·
Entity
None Selected
Notes:
Total
871.99 USD
Additional Notes
Ar,..n11nt Summarv:
GL Code Account Description
01-13-20-60227-Telecommunication 0000
01-22-00-61805-Officer Travel - Out of State 0000
01-22-00-61810-Officer Travel - In State 0000
01-22-10-61825- Officer/Exec Liaison - other 0000 Groups
Submitter
Total
SO.OD USD
782.40 USD
21.40 USD
18.19 USO
SIGNATURE: DATE:
APPROVED BY: DATE:
EXPENSE NO:
START TRIP DATE:
END TRIP DATE:
ENTERED BY:
SUBMITTED DATE:
PRINT DATE:
Expense Total: Not Reimbursable:
Reimbursable Total: Employee Owe Total:
Amount Due Employee:
5696
3/23/2017
4/13/2017
Bulina, John
4/26/2017
4/26/2017
871.99 USD 0.00 USO
871.99 USO 0.00 USD
871.99 USD
Note Posted On
Exnonse Tuno Sumft'O"'rv~
Expense Type Total ' '
Airfare - Officer Travel - Out of 641.40 State USO
Miles - Officer Travel - In State 21.40 USD
Miles - Officer/Exec Liaison - other 18.19 Groups USD
Taxi - Officer Travel - Out of State 141.00 USD
Telecommunication 50 .00 USD
Accounting Use
---------------------~ -------
https://web.expensrmire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=9c42e9e4-5731-4215-8d39-9ae36229f5ed 313
4/2612017 Expense Report 5700 for Webster Jr., Donald
Expense Wire® Paychex~ Enterpdse Solutions Pav to the order of: Webster Jr., Donald
1821 Brooklyn Ave Whiting, NJ 08759 USA
Department:
Title & Purpose of the trip: Webster - Bag
Line Items·
Date Type
Ill I 11111111 EXPENSE NO: 5700
START TRIP DATE: 4/26/2017
END TRIP DATE: 4/26/2017
ENTERED BY: Webster Jr., Donald
SUBMTITED DATE: 4/26/2017
PRINT DATE: 4/26/2017
Payment Type Reimbursable Amount
4/26/2017 Misc - Officer/Exec Liaison - Other Groups cash Yes 206.05 USO
Amazon - Retirement Bag
Adjustments:
Adjustment Date Entered By
Entitvls) Involved:
Entity Total
None Selected 206 .05 USD
Notes:
Additional Notes Submitter
Account Summarv:
GL Code Account Description Total
01-22-10-61825- Officer/Exec Liaison - Other 206.05 0000 Groups USD
SIGNATURE: DATE:
APPROVED BY: DATE:
Amoun t
Expense Total: Not Reimbursable:
Reimbursable Total: Employee Owe Total:
Amount Due Employee:
Note Posted On
Expense Type Summary:
Expense Type
Misc - Officer/Exec Liaison - Other Groups
Type
206.05 USO 0.00 USD
206.05 USD 0.00 USD
206.05 USD
Total I 206.05 1·
USD I
Accounting Use
---------------------~ -------
https://web.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=f3ecf291-ac74-4369-92a3-c7595cc933e7 1/1
4127/2017
Expense Wire® Paychex· Enterprise Solutions Pay to the order of: Webster Jr., Donald
1821 Brooklyn Ave Whiting, NJ 08759 USA
Department:
Title Br. Purpose of the trip: Webster - April
Expense Report 5701 for Webster Jr., Donald
Ill I 11111111 EXPENSE NO: 5701
START TRIP DATE: 4/4/2017
END TRIP DATE: 4/27/2017
ENTERED BY: Webster Jr., Donald
SUBMITTED DATE: 4/27/2017
PRINT DATE: 4/27/2017
https://web.expensf!Wire.com/expensfN>lire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=afc8dab1-d1b9-456b-ae84-a59c5667b8af 1/3
4/27/2017 Expense Report 5701 for Webster Jr., Donald
Pay to the order of: EXPENSE NO: 5701 Webster Jr., Donald
ST ART TRIP DATE: 4/4/2017
1821 Brooklyn Ave END TRIP DATE: 4/27/2017 Whiting, NJ 08759 ENTERED BY : Webster Jr., Donald USA SUBMITTED DATE: 4/27/2017
Department: PRINT DATE: 4/27/2017
Line Items:
Date Type Payment Type Reimbursable Amount
4/27/2017 Telecommunication Cash Yes 40.00 USO
AT&T Cell Phone Allowance
4/27/2017 Miles - Officer Travel - In State Cash Yes 37.45 USD
R/T Whiting/Trenton - Future Ready Schools
Net Miies: 70
Mileage Rate: .535
14/25/2017 I Miles - STEM & Sustainability I Cash Yes 37.45 USO I R/T Whiting/Trenton - Sustainable Jersey Grants
Net Miles: 70
Mileage Rate: .535
4/8/2017 Miles - Resolution Sub-Committee Cash Yes 37.45 USO
R/T Whiting/Trenton - Resolutions Subcommittee
Net Miles: 70
Mileage Rate: .535
14/6/2017 I Miles - County Programs 1 eash Yes 41.20 uso i
R/T - Whiting/Colts Neck-Monmouth County SBA Meeting
Net Miles: 77
Mileage Rate: .535
14/4/2017 I Miles - County Programs 1 eash Yes 15.52 USO I R/T - Whiting/Lakewood - Ocean County SBA Meeting
Net Miles: 29
Mileage Rate: .535
A5!h!sm1ot1;
Adjustment Date Entered By Amount Type
https:/tweb.expensewire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=afc8dab1-d1b~456b-ae84-a59c5667b8af 213
4127/2017 Expense Report 5701 for Webster Jr., Donald
Pay to the order of: Webster Jr., Donald
1821 Brooklyn Ave Whiting, NJ 08759 USA
Department:
Entitv(s) Involved·
Entity
None Selected
Total
209.07 USO
Additional Notes
Arrn.11nt C::11mmarv:
GL Code Account Description
01-13-20-60227- Telecommunication 0000
01-17-80-60785- Resolution Sub-Committee 0000
01-18-60-60959- County Programs 0000
01-21-20-61580- STEM and Sustainability 0000 Initiatives
01-22-00-61810- Officer Travel - In State 0000
Submitter
Total
40.00 USO
37.45 USO
56.72 USO
37.45 USO
37.45 USO
SIGNATURE: DATE:
APPROVED BY: DATE:
EXPENSE NO: 5701
START TRIP DATE: 4/ 4/2017
END TRIP DATE: 4/27/2017
ENTERED BY: Webster Jr., Donald
SUBMITTED DATE: 4/27/2017
PRINT DATE: 4/27/2017
Expense Total: Not Reimbursable:
Reimbursable Total: Employee Owe Total:
Amount Due Employee:
Note Posted On
Exoense Tvoe Summarv:
Expense Type
Miles - County Programs
Miles - Officer Travel - In State
Miles - Resolution Sub-Committee
Miles - STEM & Sustalnabtlity
Telecommunication
209.07 USO 0.00 USO
209.07 USO 0.00 USO
209.07 USO
Total
56.72 USO
37.45 USO
37 .45 USO
37.45 USO
40.00 USO
Accounting Use
-------~~~~~---~~~~~~~ --~~~~-
https://web.expensfN.lire.com/expensewire/Pages/Expense/ExpenseReportForPrinting.aspx?RecordNbr=afc8dab1-d1b9-4561:rae84-a59c5667b8af 313