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Page 1 of 1 <br /> ` GeneralLRCS <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO �rocedureslZ-About <br /> Instructions nstructions <br /> CEWMALM 9/26/2017 08:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107281 PWM AN AMY MEEKER STAFF REIMBURSEMENT 9/26/2017 9/26/2017 $167.80 „ <br /> 1 <br /> ID Srch:107281 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 107281 PWM AMY MEEKER 4812 9/26/2017 9/26/2017 9/26/2017 8:23:03 AM 9/26/2017 8:23:15 AM <br /> Turnover Desc: STAFF REIMBURSEMENT <br /> Note — <br /> STAFF REIMBURSEMENT FOR PERSONAL PORTION OF AIR FARE <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> staff reimbursement for air fare 131 9472 61711 167.80 <br /> TOTAL $167.80 <br /> CASH $0.00 CHECKS$167.80 BANK CARDS$0.00 TOTAL$167.80 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=107281&QSRC... 9/26/2017 <br />