1. YEAR BY YEAR EXPENSE EXCEPTIONS
2014 TOTAL EXCEPTIONS BY MONTH
2013 TOTAL EXCEPTIONS BY MONTH
2012 TOTAL EXCEPTIONS BY MONTH
MONTH
# of exception
$amt
MONTH
# of exception
$amt
MONTH
# of exception
$amt
JAN
1
120.00$
JAN
5
630.25$
JAN
25
10,356.70$
FEB
1
163.84$
FEB
9
1,432.66$
FEB
11
9,236.00$
MAR
1
309.42$
MAR
7
5,147.00$
MAR
34
9,745.75$
APR
0
-$
APR
7
874.92$
APR
3
474.16$
MAY
0
-$
MAY
8
982.73$
MAY
5
399.44$
JUN
5
1,278.21$
JUN
1
62.11$
JUN
8
409.76$
JUL
2
83.66$
JUL
12
3,148.96$
JUL
12
760.37$
AUG
1
223.32$
AUG
7
1,395.12$
AUG
20
2,878.69$
SEPT
4
2,325.00$
SEPT
7
2,580.79$
SEPT
11
2,719.92$
OCT
0
50.00$
OCT
7
1,210.17$
OCT
16
3,245.68$
NOV
0
-$
NOV
7
388.68$
NOV
36
5,725.61$
DEC
0
-$
DEC
0
-$
DEC
21
39,971.81$
TOTAL
15
4,553.45$
TOTAL
77
17,853.39$
TOTAL
202
85,923.89$
*Expenses out of Travel/Reimbursment policy compliance
Grand Total by Year
Year
# of exceptions
$amt
2014
15
4,553.45$
2013
77
17,853.39$
2012
202
85,923.89$
Total
294
108,330.73$ Prepared by ErmaG 12-8-14