"Kathryn Johnson: Hello - please attach an itemized receipt for $270 or provide detailed documentation the additional $10.00. Thank you. Zach Hughes: uploaded" "Keying Wen: A spend authorization will be submitted once Dr. Darrow has her hotel reserved. Send Back Reason from Behl: Hi Keying hold onto this until auth is ready. It need to added in memo line of transaction. Keying The associated number AUTH-01-00034549. Thanks!" Strickland his Please you have a #. You put that Spend Authorization: AUTH-01-00034551 was approved. Thanks." Change account PG18910. Kathryn would tear sheet ad? you! Ann Weber provided two different views ad summaries. Thanks. Matt Ealy: Hello. In future include copy (tear sheet) showing what was. you!" Charge dispersed gift cards GR17161. Karla Wager paid dinner with Siyi Chen. Chen one biostats candidates (R0133959) were invited on-site visit UNR. Marilyn Fry: Can approved hosting form dinner. signed added. Job search R0133959. Katherine Brandon got GSA award so airfare split. Matthew lunch Yoon-Bae Jun. Biostatistics Assistant Professor (job requisition R0133959) visit. and cannot charged state funds. search: Sierra Saunders part transaction ($2.13) P card. current grant does not allow office supplies. work accountant update workday if actually it. If not tags. you!! We double-checked details. Clements-Nolle believes allows purchasing Thanks! Jennifer. looks like are specific grant. They supplies event though it says they aren't allowed. Could double check approve indeed allowed? Jennifer Bingham: 2/1/23 Updated Special Conditions Workday listed under other on sponsor budget" AUTH-01-00034627 Leann Kumataka: lodging allowed pcard. should personal card then requested reimbursement through expense report. ask pcard best way deal this. Repayment disallowed via CS-00179130. Not Pcard CS-00179130" as 06/09. Will moved GR10481 when all dispersed. Adam Mcwhirter: adjust DC worktag prepaid handed out journal needed move them also add invoice resubmit. Prepaid attached. yet. later. "Margo Grubic: Margo redid some accounting accidentally over spent SPH Differential but it's fixed now. Airfare $353.84 (PCV-01-00304676) used left $146.16 I full $60 registration fee PCV $86.16 use award. So GR16175 pay remainder $220 ($133.84). Also another note Donald received doesn't conference registration. Those funds go towards lodging. membership $60. you" PCV-01-00279431 original charge Margo FEDEX OFFIC185000185 $44.78 unfold re-scan whole receipt audit grants. I've attached folded up." "Marilyn Jennifer Is Bus Passes Participants OK GR14356 coded Participant support. your help Additional Worktag Detail Code DC024 Support charges F&A participant support per Fry" Nevada Sales tax exempt. contact vendor request $193.24 UPLIFT DESK $2338.00 .