Expense Report Report Name : 2015 Recruiting Employee Name : Harbaugh, James J Employee ID :71370628 Email Address : HARBJ@umich.edu *UM-Org Unit 3-Department ID : Athletics (INTERCOLLEG_ATHLETIC-755000) Report Header Business Purpose Details : Report Key Report Date : 02/16/2015 Approval Status : Approved Processing Payment Date : 02/20/2015 *UN-Org Unit 01-Shortcode : 270030 (FOOTBALL) ‘The ShortCode at the Report Header applies to all expense lines unless allocated at the line level. Trans Date Expense Type Vendor city Payment Amount Account Personal Type Code 1 Expense Dealer Vehicle Mileage Remo in Out of ovesranrs Dealer venice wuces Ann Aroor —Outel $7.64 629830 No Business Purpose Dota : To recutin Comment : Maszatic, Jennifer L. (02/16/2016): Round tip mileage from Ann Arbor, Ml to Willow Run Airport (Belevile, Ml) and back to Ann Arbor, Ml. Total of 28 miles x 28 Exceptions : ACTION: In Comments, enter number of miles. ‘Amount entered should be equal to number of miles x28, Fixed Meals (623528 or Out of o12si2015 $49.50 623528 No 623642) PocketBusiness Purpose Detail Breakfast Provided : Lunch Provided : Dinner Provided : Fixed Meals (623528 or 623642) Business Purpose Detalls : Breakfast Provider ‘Lunch Provided : Dinner Provided : 01222015 Fixed Meals (623528 or 623642) Business Purpose Detail Broakfast Provide Lunch Provided : o1212015 Dinner Provided : Fixed Meals (623528 or orrenr2018 Essen) Business Purpose Details : Broakfast Provided : Lunch Provided : Dinner Provided : Fixed Meals (623528 or 623642) Business Purpose Details: Breakfast Provided : Lunch Provided Dinner Provided : o1ier2015, Recruiting Trave-Off Campus orresreons foeeap) Business Purpose Details : Comment : Recruiting Travel-Off Campus 017222018 (623830) Business Purpose Details : Comment : To recruit in NPR NPR NPR Out of Pocket To recruit in NPR NPR NPR Out of Pocket To recruit in NPR NPR NPR Out of Pocket To recruit in NPR NPR NPR Out of Pocket To recruit in NPR NPR NPR Out of Pocket To recruit in $66.00 $51.00 $46.00 $34.50 $196.85 Maszatics, Jennifer L. (02/16/2015): (1) night stay while recruiting in the areas, Out of To recruit in $208.49 Maszatics, Jennifer L. (02/16/2015): (1) night stay while recruiting in the area, 623528 623528 No No 623528 No 623628 No 623830 No 623830 Noovratizo1s Recrlting Travel-Off Campus Gutof $158.78 623830 No (623830) Pocket Business Purpose Details : To recrui ‘Comment Maszatics, Jennifer L. (02/16/2015): (1) night stay while recruiting in the Recruiting Travel-Off Campus Out of © © or0n018 foeesn} Pane, 8143.51 623830 N Business Purpose Details : To recruit in Report Total : $916.22 Porsonal Expenses : $13.77 ‘Total Amount Claimed : $902.45 Gash Advance Utilized Amount : $0.00 ash Advance Returns Amount : $0.00 Company Disbursoments ‘Amount Due Employee : $902.45 Amount Due Company Card $0.00 Total Paid By Company : $902.45 Employee Disbursements ‘Total Paid By Employee : $0.00