KU Open Records Request by Quinton Lucas

KORA Request #2019-102

Quinton Lucas Annual Compensation Year 2012 2013 2014 2015 2016 2017 2018 Grand Total

Sum of Tot Gross $41,232.54 $118,180.83 $126,114.14 $101,369.53 $69,485.27 $70,734.70 $70,788.87 $608,876.85

KORA Request #2019-102

Expense Report Report/Trip Name : LUC AALS San Diego, CA 1.2-8.18 Report/Trip Business Start Date : 01/02/2018 Report/Trip Business End Date : 01/08/2018 Approval Status : Approved Payment Status : Sent for Payment Report Key : 6240 Report ID : 629F1638536B423095EE Additional Information : Travel to San Diego, CA on Jan. 2 - 8, 2018 for the AALS Conference for professional development purposes.

Traveler User Name : Lucas, Quinton D. User ID : 1380634

Expense Report Header *Trip Type : Out-of-State *Traveler Type : Faculty *Report/Trip Purpose : Conference *Does this trip include personal travel? : Yes *Personal Dates of Travel : 1.7-8.18 *Legal Entity : UKANS (University of Kansas) *Cost Center : 2380000 (LAW School General) *Fund : 725 (ENDOWMENT REIMBURSEMENTS) *CF1 : LAW056H006 (LAW056H006PROFESSIONAL DEVELOPMENT ACCT) *Reimbursable : 36006X (36006XKUEA ACCT) Additional Information : Travel to San Diego, CA on Jan. 2 - 8, 2018 for the AALS

KORA Request #2019-102

Conference for professional development purposes.

Expense Entry Details Airfare Transaction Date

Expense Type

Account Code

01/06/2018

Airfare

525270

Allocations :

Vendor

City of Purchase

Payment Type

Southwest Airlines

San Diego

Out of Pocket

Amount

Additional Information

$161.98

100.00% ($161.98) UKANS-2380000-725-1LAW056H006-36006X

Bus/Rail Fare Transaction Date

Expense Type

Account Code

Vendor

01/03/2018

Bus/Rail Fare

525270

Amtrak

Allocations :

City of Purchase

Payment Type

San Diego

Out of Pocket

Amount

Additional Information

$38.00

A3C96F

Amount

Additional Information

100.00% ($38.00) UKANS-2380000-725-1LAW056H006-36006X

Hotel Transaction Date

Expense Type

01/06/2018

Hotel

01/05/2018

Hotel Allocations :

01/04/2018

Hotel Allocations :

01/03/2018

Hotel Allocations :

Account Code

525280

Vendor

City of Purchase

Payment Type

Grand Hyatt

San Diego

Out of Pocket

$558.84

59247316-1

Grand Hyatt

San Diego

Out of Pocket

$186.28

59247316-1

$186.28

59247316-1

$186.28

59247316-1

Amount

Additional Information

100.00% ($186.28) UKANS-2380000-725-1LAW056H006-36006X 525280

Grand Hyatt

San Diego

Out of Pocket

100.00% ($186.28) UKANS-2380000-725-1LAW056H006-36006X 525280

Grand Hyatt

San Diego

Out of Pocket

100.00% ($186.28) UKANS-2380000-725-1LAW056H006-36006X

Meals & Incidentals Transaction Date 01/06/2018

Expense Type Meals & Incidentals Allocations :

Account Code 525280

Vendor

City of Purchase

Payment Type

San Diego

Out of Pocket

100.00% ($64.00) UKANS-2380000-725-1LAW056H006-36006X

$64.00

KORA Request #2019-102

01/05/2018

Meals & Incidentals Allocations :

01/04/2018

Out of Pocket

$64.00

100.00% ($64.00) UKANS-2380000-725-1LAW056H006-36006X

Meals & Incidentals

San Diego

525280

Allocations : 01/03/2018

San Diego

525280

Out of Pocket

$54.40

100.00% ($54.40) UKANS-2380000-725-1LAW056H006-36006X

Meals & Incidentals

San Diego

525280

Allocations :

Out of Pocket

$48.00

100.00% ($48.00) UKANS-2380000-725-1LAW056H006-36006X

Taxi Transaction Date

Expense Type

Account Code

Vendor

01/08/2018

Taxi

525290

Uber

Allocations :

City of Purchase

Payment Type

San Diego

Out of Pocket

Amount

Additional Information

$38.29

100.00% ($38.29) UKANS-2380000-725-1LAW056H006-36006X

zNotUsed-Seminar Registration/Fees Transaction Date 01/06/2018

Expense Type

Account Code

zNotUsedSeminar Registration/Fees Allocations :

526611

Vendor

City of Purchase

Payment Type

AALS Conference

San Diego

Out of Pocket

Amount

Additional Information

$515.00

228622

100.00% ($515.00) UKANS-2380000-725-1LAW056H006-36006X

Note: The sum of allocation amounts may not exactly match the expense amount due to rounding.

Summary Details *Fund 725 (ENDOWMENT REIMBURSEMENTS)

Amount $1,542.51

Expense Type

Amount

Airfare

$161.98

Bus/Rail Fare

$38.00

Hotel

$558.84

Meals & Incidentals

$230.40

KORA Request #2019-102

Taxi

$38.29

zNotUsed-Seminar Registration/Fees

$515.00

*Cost Center

Amount

2380000 (LAW School General)

$1,542.51

Totals Summary Report Total :

$1,542.51

Personal Expenses :

$0.00

Total Amount Claimed :

$1,542.51

Amount Approved :

$1,542.51

Company Disbursements Amount Due User :

$1,542.51

Amount Due University Card :

$0.00

Total Paid By University :

$1,542.51

Cash Advance Utilized Amount :

$0.00

Employee Disbursements Amount Due University : $0.00 Amount Due University Card From User : $0.00 Total Paid By User : $0.00 Approval Flow Action

Approver

Cost Object Approval

Lonnberg, Ashley R.

Central Audit

Bell, Mischa Audit Trail

Date/Time

Updated By

Action

Description

02/14/2018 03:50 PM

McCabe, Jeanna

Delegate/Proxy Report Creation

This expense report was created by a delegate or proxy user.

02/14/2018 05:10 PM

System, Concur

Field Edit

The field "ReceiptImageAvail" was changed from "N" to "Y"

02/14/2018 05:10 PM

System, Concur

Receipts Received

Receipts received status changed from No to Yes

03/30/2018 01:33 PM

McCabe, Jeanna

Approval Status Change

Status changed from Not Submitted to Submitted Comment:

03/30/2018 01:33 PM

McCabe, Jeanna

Approval Status Change

Status changed from Submitted to Pending Cost Object Approval KORA Request #2019-102 Comment:

03/30/2018 04:12 PM

Lonnberg, Ashley

Approval Status Change

Status changed from Pending Cost Object Approval to Approved Comment:

03/30/2018 04:12 PM

System, Concur

Approval Status Change

Status changed from Pending Expense Catch-all approval to Auto Approved Comment: This step was skipped as there weren't any COW or CONAPPR exceptions.

04/04/2018 03:17 PM

Bell, Mischa

Approval Status Change

Status changed from Approved & Pending Central Audit to Approved Comment:

04/04/2018 03:17 PM

System, Concur

Payment Status Change

Status changed from Not Paid to Processing Payment

04/04/2018 07:45 PM

System, Concur

Payment Status Change

Status changed from Processing Payment to Sent for Payment

KORA Request #2019-102

From: To: Subject: Date:

Lucas, Quinton Donald McCabe, Jeanna AALS 2018 Annual Meeting, Quinton Lucas (Law) Reimbursement Wednesday, February 14, 2018 3:53:43 PM

Ms. McCabe, Pursuant to your earlier email, this is the registration receipt showing the $515.00 fee related to the conference. Regards, Quinton

From: aals@aals.org <aals@aals.org> Sent: Monday, October 9, 2017 2:27 PM To: Lucas, Quinton Donald Subject: Order's Confirmation: Invoice #228622

This message is to confirm the receipt of your recent order. If you registered for a workshop, conference or the Annual Meeting, please note, you will receive an additional email with hotel booking instructions. If you do not receive your hotel booking instructions within 5 minutes please check your junk folder for the message. Customer's Name: Quinton D. Lucas Product: [3090] Economic Globalization and Governance [3180] Administrative Law [4160] Law and Sports [4195] Pro Bono & Public Service Opportunities Service Project, Co-Sponsored by Poverty Law [4440] AALS Opening Reception [5100] AALS Arc of Career Program

KORA Request #2019-102

[5300] Litigation [6380] Immigration Law [6500] AALS Reception for Legal Educators from Law Schools Outside the United States Faculty & Employees at AALS Member & Fee-Paid Schools - AM2018 Field Trip Waiver Poverty Law Field Trip

Credit Card Confirmation #: 01888D Transaction Date: 10/9/2017 3:27:30 PM Payment Method: Total: 515.00 Payment Amount: 515.00 Balance: 0.00

Billing Address: --------------Quinton D. Lucas University of Kansas School of Law 1535 West 15th Street Lawrence, KS 66045-7577 Order Details Customer Quantity Item

SubAmount Amount Discount Total Paid Due

Lucas Quinton D.

1 [4440] AALS Opening Reception

0.00

Lucas Quinton D.

[3090] Economic Globalization and Governance - Committed Scholarship: The Role of the 1 Academy When Globalization and Corporate Responsibility are Under Assault from Narrow-Minded Populace

0.00

Lucas Quinton D.

[6500] AALS Reception for Legal 1 Educators from Law Schools Outside the United States

0.00

Lucas Quinton

[6380] Immigration Law 1 Immigration Adjudication in an Era

0.00

KORA Request #2019-102

of Mass Deportation

Lucas Quinton D.

[3180] Administrative Law - The 1 Never-Ending Assault on the Administrative State?

0.00

Lucas Quinton D.

[4195] Pro Bono & Public Service Opportunities Service Project, Co1 Sponsored by Poverty Law Service Project at Mama's Kitchen

0.00

Lucas Quinton D.

Member & Fee-Paid Law Schools: 1 Faculty/Staff 515.00 (Early Bird Rate, by Nov. 17)

0.00

515.00

0.00

Lucas Quinton D.

[6175] Poverty Law Field Trip - A Visit to Chicano Park 1 (FIELD TRIP WAIVER is required, see below)

0.00

Lucas Quinton D.

[4160] Law and Sports - Legal 1 Implications of Social and Political Activism in Sports

0.00

Lucas Quinton D.

[5300] Litigation - American-Style Litigation: A Force for Good or Ill?

0.00

Lucas Quinton D.

[5100] AALS Arc of Career Program - Opportunities and Challenges for 1 Faculty of Color in Skills-Focused Law Teaching and Law Administration

0.00

Lucas Quinton D.

FIELD TRIP WAIVER - Required for field trip attendance. Use this link 1 to view waiver. By clicking here I agree to the terms and conditions.

0.00

If the information on this order is incorrect, please contact aals@aals.org or, if this is a meeting registration payment, please email: registration@aals.org.

KORA Request #2019-102

From: To: Subject: Date:

Lucas, Quinton Donald McCabe, Jeanna AALS 2018 Annual Meeting, Quinton Lucas (Law) Reimbursement Wednesday, February 14, 2018 3:53:43 PM

Ms. McCabe, Pursuant to your earlier email, this is the registration receipt showing the $515.00 fee related to the conference. Regards, Quinton

From: aals@aals.org <aals@aals.org> Sent: Monday, October 9, 2017 2:27 PM To: Lucas, Quinton Donald Subject: Order's Confirmation: Invoice #228622

KORA Request #2019-102

Credit Card Confirmation #: 01888D Transaction Date: 10/9/2017 3:27:30 PM Payment Method: Total: 515.00 Payment Amount: 515.00 Balance: 0.00

Billing Address: --------------Quinton D. Lucas University of Kansas School of Law 1535 West 15th Street Lawrence, KS 66045-7577 Order Details Customer Quantity Item

SubAmount Amount Discount Total Paid Due

Lucas Quinton D.

1 [4440] AALS Opening Reception

0.00

Lucas Quinton D.

[3090] Economic Globalization and Governance - Committed Scholarship: The Role of the 1 Academy When Globalization and Corporate Responsibility are Under Assault from Narrow-Minded Populace

0.00

Lucas Quinton D.

[6500] AALS Reception for Legal 1 Educators from Law Schools Outside the United States

0.00

Lucas Quinton

[6380] Immigration Law 1 Immigration Adjudication in an Era

0.00

KORA Request #2019-102

of Mass Deportation

Lucas Quinton D.

[3180] Administrative Law - The 1 Never-Ending Assault on the Administrative State?

0.00

Lucas Quinton D.

[4195] Pro Bono & Public Service Opportunities Service Project, Co1 Sponsored by Poverty Law Service Project at Mama's Kitchen

0.00

Lucas Quinton D.

Member & Fee-Paid Law Schools: 1 Faculty/Staff 515.00 (Early Bird Rate, by Nov. 17)

0.00

515.00

0.00

Lucas Quinton D.

[6175] Poverty Law Field Trip - A Visit to Chicano Park 1 (FIELD TRIP WAIVER is required, see below)

0.00

Lucas Quinton D.

[4160] Law and Sports - Legal 1 Implications of Social and Political Activism in Sports

0.00

Lucas Quinton D.

[5300] Litigation - American-Style Litigation: A Force for Good or Ill?

0.00

Lucas Quinton D.

[5100] AALS Arc of Career Program - Opportunities and Challenges for 1 Faculty of Color in Skills-Focused Law Teaching and Law Administration

0.00

Lucas Quinton D.

FIELD TRIP WAIVER - Required for field trip attendance. Use this link 1 to view waiver. By clicking here I agree to the terms and conditions.

0.00

If the information on this order is incorrect, please contact aals@aals.org or, if this is a meeting registration payment, please email: registration@aals.org.

KORA Request #2019-102

Expense Report Report/Trip Name : E65 24 to Wichita, KS 10.20-21 Report/Trip Business Start Date : 10/20/2017 Report/Trip Business End Date : 10/21/2017 Approval Status : Approved Payment Status : Sent for Payment Report Key : 1070 Report ID : CDA4692B3574490D9BF1 Additional Information : Travel to Wichita, KS on Oct. 20-21, 2017 for the 24 hours of Wichita program offered by CSO to escort students for interviews with law firms and other law careers. PCard: Rental Car $ 125.50

Traveler User Name : Lucas, Quinton D. User ID : 1380634

Expense Report Header *Trip Type : In-State *Traveler Type : Faculty *Report/Trip Purpose : Escort Students *Does this trip include personal travel? : Yes *Legal Entity : UKANS (University of Kansas) *Cost Center : 2380000 (LAW School General) *Fund : 098 (LAW SCHOOL SPECIAL FEES) *CF1 : LAW032H003 (LAW032H003CS PROGRAMS AND MATERIALS) Additional Information : Travel to Wichita, KS on Oct. 20-21, 2017 for the 24 hours

KORA Request #2019-102

of Wichita program offered by CSO to escort students for interviews with law firms and other law careers. PCard: Rental Car $ 125.50

Expense Entry Details Car Rental Fuel Transaction Date

Expense Type

Account Code

Vendor

City of Purchase

Payment Type

10/21/2017

Car Rental Fuel

525190

EZ Go 74

Wichita

Out of Pocket

Allocations :

Amount

Additional Information

$36.26

1755681

Amount

Additional Information

100.00% ($36.26) UKANS-2380000-098-1LAW032H003

Car/Airplane/Boat/Bus Rental Transaction Date 10/21/2017

Expense Type Car/Airplane/Boat/Bus Rental Allocations :

Account Code

Vendor

City of Purchase

Payment Type

525120

Enterprise

Wichita

Prepaid Expenses

$125.50

100.00% ($125.50) UKANS-2380000-098-1LAW032H003

Tolls Transaction Date

Expense Type

Account Code

Vendor

City of Purchase

Payment Type

10/21/2017

Tolls

525190

KTA

Wichita

Out of Pocket

Allocations :

Amount

Additional Information

$17.00

100.00% ($17.00) UKANS-2380000-098-1LAW032H003

Note: The sum of allocation amounts may not exactly match the expense amount due to rounding.

Summary Details *Fund

Amount

098 (LAW SCHOOL SPECIAL FEES)

$178.76

Expense Type

Amount

KORA Request #2019-102

Car Rental Fuel

$36.26

Car/Airplane/Boat/Bus Rental

$125.50

Tolls

$17.00

*Cost Center

Amount

2380000 (LAW School General)

$178.76

Totals Summary Report Total :

$178.76

Personal Expenses :

$0.00

Total Amount Claimed :

$178.76

Amount Approved :

$178.76

Company Disbursements Amount Due User :

$53.26

Amount Due University Card :

$125.50

Total Paid By University :

$178.76

Cash Advance Utilized Amount :

$0.00

Employee Disbursements Amount Due University : $0.00 Amount Due University Card From User : $0.00 Total Paid By User : $0.00 Approval Flow

1 2

Action Cost Object Approval Central Audit

Approver Lonnberg, Ashley R. Bell, Mischa Audit Trail

Date/Time

Updated By

Action

Description

12/08/2017 03:42 PM

McCabe, Jeanna

Delegate/Proxy Report Creation

This expense report was created by a delegate or proxy user.

12/08/2017 05:13 PM

System, Concur

Field Edit

The field "ReceiptImageAvail" was changed from "N" to "Y"

12/08/2017 05:13 PM

System, Concur

Receipts Received

Receipts received status changed from No to Yes

12/08/2017 05:26 PM

System, Concur

Field Edit

The field "ReceiptImageAvail" was changed from "N" to "Y"

12/08/2017 05:26 PM

System, Concur

Receipts Received

Receipts received status changed from No to Yes

12/08/2017 05:28 PM

McCabe, Jeanna

Approval Status Change

Status changed from Not Submitted to Submitted KORA Request #2019-102 Comment:

12/08/2017 05:28 PM

McCabe, Jeanna

Approval Status Change

Status changed from Submitted to Pending Cost Object Approval Comment:

12/08/2017 07:34 PM

Lucas, Quinton

Email reminder has been sent

An email reminder was sent to recipient: q154l607@ku.edu for: Expense Report, *KU-Submitted Report - T&E

12/11/2017 08:30 AM

Lonnberg, Ashley

Approval Status Change

Status changed from Pending Cost Object Approval to Approved Comment:

12/11/2017 08:30 AM

System, Concur

Approval Status Change

Status changed from Pending Expense Catch-all approval to Auto Approved Comment: This step was skipped as there weren't any COW or CONAPPR exceptions.

12/13/2017 03:24 PM

Bell, Mischa

Approval Status Change

Status changed from Approved & Pending Central Audit to Approved Comment:

12/13/2017 03:24 PM

System, Concur

Payment Status Change

Status changed from Not Paid to Processing Payment

12/13/2017 07:35 PM

System, Concur

Payment Status Change

Status changed from Processing Payment to Sent for Payment

KORA Request #2019-102

Rental Agreement #: Bill Ref #: Invoice Date: Account #:

2957 FOUR WHEEL DR LAWRENCE, KS 66047-3145

BILLING DETAIL Description

9D4GF4 6000-2169-5657 10/23/2017 KU909

Qty/Per

Rate

Amount

1 DAY

125.50

TIME & DISTANCE

BILL TO

Subtotal

KU SCHOOL OF LAW 1535 W 15TH ST

125.50 125.50

Total Charges (USD) PAYMENTS

LAWRENCE, KS - 66045

Payment

RENTAL INFORMATION

Visa

-125.50

Total Payments (USD)

Date/Time Out

Date/Time In

10/20/2017 11:05 AM

10/21/2017 11:00 AM

Renter

-125.50 0.00

Amount Due (USD)

Individual line item charges such as rental rates for Time and Distance, percentage-based charges (e.g., sales taxes and fees or surcharges), and charges divided between multiple parties may be rounded up or down a whole cent to ensure that the charges equal the actual Total Amount Due and/or to avoid fractional cents.

THOMPSON, ARTURO

RENTAL VEHICLES Color

License

Model

Unit

Miles/Kms Out In

WHITE

EOC895

S2HP

7NWBPN

27,640

27,700

2380000-098-125120 LAW032H003 E65 24 Hours of Wichita car rental. Rental van for travel to Wichita, KS for the 24 hours in Wichita event on Oct. 21-22, 2017 for employment outreach purposes.

VIN: WDZPE7DD5GP287049 CLAIM INFORMATION Claim# / PO# / RO#

Insured

Date of Loss

Type of Vehicle

Type of Loss Repair Shop

PCard:

For Billing Inquiries / Payment Terms : Tel#:+1 9184016000 ARADMIN@EHI.COM Payments are due immediately. Late payments are subject to a finance charge.

Thank You For Choosing Enterprise Amount Due (USD)

Please Return This Portion With Remittance Remit To :

Paid By:

EAN SERVICES, LLC PO BOX 402383 ATLANTA, GA 30384-2383

KU SCHOOL OF LAW 1535 W 15TH ST LAWRENCE, KS 66045

Fed Tax Id:

430724835

0.00

Account #

Rental Agreement

Amount

GPBR

KU909

9D4GF4

0.00

0513

Page 2 of 2

KORA Request #2019-102

Busines s Unit

Voucher ID

Invoice Number

Gross Invoice Amount

Payment Amount

Invoice Date

Short Vendor Name

Vendor ID

Name 1

Created on

Comments LUC Travel to San Francisco, CA to attend the American Association of Law Schools Annual Meeting for professional development purposes. Jan 3-7th, business days (5 days). Jan 8-9th, personal (2 days). TA: $3050.00

UKANS 001145460

TR0000054551

$2,052.38

2/16/2017 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

2/21/2017 TE: $2052.38 E65 Travel to Wichita, KS Sept. 30-Oct. 1, 2016 as escort to student participants of the 24 Hours in Wichita programming for professional development training and employment outreach purposes. Student passengers on TA#0000043947 PCard: Rental van: $251.00 TA: $148.00

UKANS 001139664

TR0000050417

$89.04

UKANS 001131579

TR0000045256

$897.84

$89.04 10/18/2016 LUCAS,QUIN-001

$897.84

5/11/2016 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

0000059692

QUINTON D LUCAS

10/19/2016 TE: $89.04 Travel to Palo Alto, CA February 10-15, 2016 to attend the George Mason Law and Economics Center Pension 5/13/2016 Conference for professional development. Quinton Lucas will attend the Association of American Law Schools annual meeting in New York, NY from Jan. 8-10, 2016 for professional development. Not seeking reimbursement for lodging costs TA: $1155

UKANS 001128047

TR0000042782

$1,124.57

3/9/2016 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

3/10/2016 TE: $1124.57

KORA Request #2019-102

UKANS 001115652

TR0000034183

$909.38

6/11/2015 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

6/15/2015

UKANS 001109867

TR0000030065

$1,927.17

2/25/2015 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

2/27/2015

UKANS 001106829

TR0000028191

$56.00

$56.00 12/11/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

12/15/2014

UKANS 001106291

TR0000027855

$161.62

12/2/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

12/4/2014

UKANS 001104231

TR0000026191

$125.00

$125.00 10/24/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

10/28/2014

UKANS 001101363

TR0000024304

$204.20

8/27/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

8/28/2014

UKANS 001098327

TR0000022281

$1,041.99

6/17/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

6/20/2014

UKANS 001098198

TR0000022272

$468.66

6/17/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

6/18/2014

UKANS 001096073

TR0000020501

$1,065.75

5/1/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

5/7/2014

UKANS 001091325

TR0000017053

$1,842.69

1/24/2014 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

1/28/2014

UKANS 001083935

TR0000011720

$767.75

8/9/2013 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

8/20/2013

UKANS 001081903

TR0000010028

$259.30

6/14/2013 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

6/18/2013

Attending the Alumni Event in Tulsa with the Dean and Arturo Thompson on May13, and then to the KCMBA's Bench Bar & Boardroom Conference in Branson, MO May 1416, 2015. Rode with Thompson which was cheaper than airfare for both. 1 night no show charge at Branson hotel not reimbursable. Lucas did not partake of meals at conference. TA: $1265.38 TE: $909.38 Attending the 2015 AALS Annual Meeting Conference in Washington DC Jan 2-5, 2015. Spoke at the KADCCA Annual Conference in Mayetta, KS on Oct 23, 2014. Escorted KU Law students to the Foulston Siefkin LLP 24 Hours of Wichita event, Oct 17-18, 2014. Attended the KCMBA Liberty & Justice Gala as a representative of KU Law and the KC Committee as a way to increase KU Law's presence in the KC area on 9/6/14. Spoke and attended the KU Law Reception at the KS Women Attorneys Association annual conference in Lindsborg, KS on July 24, 2014 Attending the AALS Mid-Year Meeting on Financial Regulations in Washington DC June 7-9,2014. Attend the Bench Bar & Boardroom Conference for the Kansas City Metropolitan Bar Association in Branson, MO from 5/14/14-5/17/14 Attending the Law & Economics Center's Workshop for Law Professors on Public Choice Economics in Palo Alto, CA March 20-24, 2014. Attending the American Association of Law School meeting in New York, NY Jan 2-5, 2014. Attending the 2013 Mason LEC Economics Institute for Law Professors July 7-19, 2013. Hotel expense covered by workshop host. Presenter - Diversity CLE course - Wichita Bar Association 6/12/13

KORA Request #2019-102

UKANS 001081530

TR0000009534

$501.16

6/5/2013 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

UKANS 001079908

TR0000008850

$502.87

5/17/2013 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

UKANS 001071791

TR0000005522

$209.60

2/13/2013 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

UKANS 001071790

TR0000005516

$463.39

2/13/2013 LUCAS,QUIN-001

0000059692

QUINTON D LUCAS

Attending the Developing Ideas Conference held at the University of Kentucky College of Law, Lexington, KY 5/96/13/2013 10/13. Professor Lucas will travel to London for meetings with European Banking Regulators on 03/20/13 to further his current research and make connections with regulators and 5/21/2013 attorneys in his area of research. Travel Day: 03/20/13 only. Attend junior faculty workshop conference at Washington 2/27/2013 University in St. Louis on 12/13-14/12. Attend AALS 2013 Annual Meeting in New Orleans, LA from 2/27/2013 1/3-8/13

KORA Request #2019-102

Invoice Number 629F1638536B423095EE CDA4692B3574490D9BF1

Invoice Date Supplier or Party 4/4/18 QUINTON D LUCAS 12/13/17 QUINTON D LUCAS

Business Unit UKANS UKANS

Invoice Amount $1,542.51 $178.76

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000005516

General Information Description:

Comment:

AALS New Orleans, LA Jan3-8

Business Purpose: Meeting

Multi Site Trip

Status:

Paid

Reference:

Default Location:

Out-of-state, high cost UKANS Posted

Last Updated:

02/20/2013

Authorization ID:

0000004163

Post State:

By:

Departure Date / Time

Date Receipts Received

KRAMPSC Return Date / Time

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First

Amount Spent Currency *Payment Type

1-7 of 7

Last

*Expense Type

Expense Date

ST-AIR TRAVEL OS

01/04/2013

229.79 USD

Reimbursements

Billable

Detail

ST-AIR TRAVEL OS

01/08/2013

114.60 USD

Reimbursements

Billable

*Billing Type

Detail

ST-TAXI CAB OS

01/04/2013

40.00 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

01/08/2013

40.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

01/06/2013

13.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

01/07/2013

13.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

01/05/2013

13.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

463.39 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

463.39 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Peterson,Samantha

Submitted

02/14/2013 1:24:32PM

Expense Manager

Kuester,Patricia

Approved

02/15/2013 4:58:38PM

Prepay Auditor

Kramps,Christine Ellen

Approved

02/20/2013 1:30:12PM

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KORA Request #2019-102 1 of 1

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KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000005522

General Information Description:

Comment:

Conf. St. Louis, MO Dec.13-14

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: Out-of-state, high cost UKANS Post State: Posted

By:

Last Updated:

02/20/2013

Authorization ID:

0000003943

Departure Date / Time

Date Receipts Received

KRAMPSC Return Date / Time

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-3 of 3

Last

*Billing Type

ST-AIR TRAVEL OS

12/14/2012

173.60 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

12/14/2012

30.00 USD

Reimbursements

Billable

Detail

ST-PARKING PRIVATE VEHICLE IS

12/14/2012

6.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

209.60 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

209.60 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Peterson,Samantha

Submitted

02/13/2013 12:11:40PM

Expense Manager

Kuester,Patricia

Approved

02/13/2013 2:47:03PM

Prepay Auditor

Kramps,Christine Ellen

Approved

02/20/2013 1:32:17PM

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KORA Request #2019-102 1 of 1

1/3/2019, 11:01 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000008850

General Information Description:

Comment:

Mtgs w/ Euro Banks-London 3/20

Business Purpose: Meeting Status:

Multi Site Trip

Paid

Reference:

Default Location: International Post State: Posted

By:

Last Updated:

05/20/2013

Authorization ID:

0000006839

Departure Date / Time

Date Receipts Received

KRAMPSC Return Date / Time

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-4 of 4

Last

*Billing Type

ST-LODGING INT

03/20/2013

168.12 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER INT

03/19/2013

33.50 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH INT

03/20/2013

17.25 USD

Reimbursements

Billable

Detail

ST-RAILROAD FARE INT

03/19/2013

284.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

502.87 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

502.87 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Name

Gutsch,Lori K

Action

Submitted

Printable View First

1-3 of 3

05/17/2013 3:25:24PM

Expense Manager

Kuester,Patricia

Approved

05/17/2013 3:52:11PM

Prepay Auditor

Kramps,Christine Ellen

Approved

05/20/2013 3:27:11PM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:41 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000009534

General Information Description:

Comment:

Developing Ideas Conf - KY

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: Out-of-state Post State: Posted

By:

Last Updated:

06/12/2013

Authorization ID:

0000008368

Departure Date / Time

Date Receipts Received

KRAMPSC Return Date / Time

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First

Amount Spent Currency *Payment Type

1-5 of 5

Last

*Expense Type

Expense Date

ST-AIR TRAVEL OS

05/09/2013

416.20 USD

Reimbursements

Billable

ST-VEHICLE RENTAL OS

05/10/2013

26.96 USD

Reimbursements

Billable

*Billing Type

Detail

ST-MEAL-DINNER OS

05/09/2013

23.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS

05/10/2013

12.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS

05/10/2013

23.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

501.16 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

501.16 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

06/06/2013 4:47:58PM

Expense Manager

Kuester,Patricia

Approved

06/06/2013 5:01:03PM

Prepay Auditor

Kramps,Christine Ellen

Approved

06/12/2013 4:04:25PM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:38 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000010028

General Information Description:

Comment:

Present Diversity CLE- Wichita

Business Purpose: Other (describe in comments) Status:

Multi Site Trip

Paid

Reference: Last Updated:

Default Location: In-state Post State: Posted

By:

06/17/2013

Departure Date / Time

Date Receipts Received

KRAMPSC Return Date / Time

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1-5 of 5

Last

*Expense Type

Expense Date

ST-MILEAGE AUTO IS

06/13/2013

178.20 USD

Reimbursements

Billable

Detail

ST-TOLLS IS

06/13/2013

12.10 USD

Reimbursements

Billable

*Billing Type

Detail

ST-MEAL-DAILY IS

06/12/2013

46.00 USD

Reimbursements

ST-MEAL-BREAKFAST IS

06/13/2013

11.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH IS

06/13/2013

12.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

259.30 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

259.30 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

06/17/2013 9:00:32AM

Expense Manager

Kuester,Patricia

Approved

06/17/2013 10:31:03AM

Prepay Auditor

Kramps,Christine Ellen

Approved

06/17/2013 2:49:19PM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:33 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000011720

General Information Description:

Comment:

Avon CO - Mason LEC workshop

Business Purpose: Workshop

Multi Site Trip

Status:

Paid

Reference:

Default Location:

Out-of-state, high cost UKANS Posted

Last Updated:

08/19/2013

Authorization ID:

0000009744

Post State:

By:

KRAMPSC

Departure Date / Time

Date Receipts Received

Return Date / Time

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Amount Spent Currency *Payment Type

1-17 of 17

Last

*Expense Type

Expense Date

ST-MEAL-LUNCH OS HC

07/09/2013

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/09/2013

25.00 USD

Reimbursements

Billable

*Billing Type

Detail

ST-MEAL-LUNCH OS HC

07/10/2013

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/10/2013

25.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

07/12/2013

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/12/2013

25.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

07/13/2013

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/13/2013

25.00 USD

Reimbursements

Billable

ST-MEAL-DAILY OS HC

07/14/2013

50.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/15/2013

25.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

Detail

07/16/2013

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/16/2013

25.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

07/17/2013

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

07/17/2013

25.00 USD

Reimbursements

Billable

ST-MEAL-LUNCH OS HC

07/19/2013

13.25 USD

Reimbursements

Billable

Detail

ST-BUS FARE OS

07/07/2013

82.00 USD

Reimbursements

Billable

Detail

ST-AIR TRAVEL OS

07/07/2013

368.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

767.75 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

767.75 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

08/19/2013 8:39:11AM

Expense Manager

Kuester,Patricia

Approved

08/19/2013 9:02:14AM

Prepay Auditor

Kramps,Christine Ellen

Approved

08/19/2013 1:08:17PM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:23 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000017053

General Information Description:

Comment:

AALS Mtg NY, NY Jan 2-5, 2014

Business Purpose: Meeting

Multi Site Trip

Status:

Paid

Reference:

Default Location:

Out-of-state,spec hi cost UKAN Posted

Last Updated:

01/27/2014

Authorization ID:

0000014451

Post State:

By:

KRAMPSC

Departure Date / Time

Date Receipts Received

Return Date / Time

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First

Amount Spent Currency *Payment Type

1-13 of 13

Last

*Expense Type

Expense Date

ST-LODGING OS SHC

01/06/2014

913.66 USD

Reimbursements

Billable

Detail

ST-AIR TRAVEL OS

01/02/2014

294.89 USD

Reimbursements

Billable

*Billing Type

Detail

ST-AIR TRAVEL OS

01/07/2014

222.80 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

12/31/2013

66.00 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

01/04/2014

15.50 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

01/11/2014

45.39 USD

Reimbursements

Billable

Detail

ST-BAGGAGE FEE OS

01/11/2014

25.00 USD

Reimbursements

Billable

Detail

ST-INTERNET OS

01/05/2014

14.95 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS SHC

01/02/2014

17.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS SHC

01/03/2014

65.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS SHC

01/04/2014

65.00 USD

Reimbursements

Billable

ST-MEAL-DAILY OS SHC

01/05/2014

65.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

01/02/2014

32.50 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

1,842.69 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

1,842.69 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

01/24/2014 1:47:22PM

Expense Manager

Kuester,Patricia

Approved

01/24/2014 4:24:54PM

Prepay Auditor

Kramps,Christine Ellen

Approved

01/27/2014 2:19:10PM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:21 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000020501

General Information Description:

Comment:

Public Choice Economics Wkshp

Business Purpose: Workshop Status:

Multi Site Trip

Paid

Reference:

Default Location: Out-of-state, high cost UKANS Post State: Posted

By:

Last Updated:

05/06/2014

Authorization ID:

0000016371

KRAMPSC

Departure Date / Time

Date Receipts Received 04/21/2014

Return Date / Time

03/19/2014

03/24/2014

: 49 AM

: 50 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-10 of 10

Last

*Billing Type

ST-LODGING OS HC

03/19/2014

197.03 USD

Reimbursements

Billable

Detail

ST-VEHICLE RENTAL OS

03/24/2014

151.22 USD

Reimbursements

Billable

Detail

ST-AIR TRAVEL OS

03/19/2014

255.00 USD

Reimbursements

Billable

Detail

ST-AIR TRAVEL OS

03/24/2014

336.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

03/19/2014

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS HC

03/19/2014

25.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

03/20/2014

13.25 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS HC

03/21/2014

50.00 USD

Reimbursements

Billable

Detail

ST-MEAL-BREAKFAST OS HC

03/22/2014

11.75 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS HC

03/22/2014

13.25 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

1,065.75 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

1,065.75 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

05/01/2014 4:51:29PM

Expense Manager

Buffington,Elenor Stacey

Approved

05/02/2014 8:16:32AM

Prepay Auditor

Kramps,Christine Ellen

Approved

05/06/2014 9:49:20AM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:18 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000022272

General Information Description:

Comment:

Bench Bar Conf: Branson

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: Out-of-state Post State: Posted

By:

Last Updated:

06/17/2014

Authorization ID:

0000018701

Departure Date / Time

Date Receipts Received 06/16/2014

YUL Return Date / Time

05/14/2014

05/16/2014

: 00 AM

: 30 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-6 of 6

Last

*Billing Type

ST-MILEAGE AUTO OS

05/14/2014

121.52 USD

Reimbursements

Billable

ST-MILEAGE AUTO OS

05/16/2014

121.52 USD

Reimbursements

Billable

Detail

ST-LODGING OS

05/14/2014

155.12 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS

05/15/2014

47.00 USD

Reimbursements

ST-MEAL-BREAKFAST OS

05/16/2014

11.25 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS

05/16/2014

12.25 USD

Reimbursements

Billable

Detail

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

468.66 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

468.66 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Lonnberg,Ashley

Submitted

06/17/2014 11:08:31AM

Expense Manager

Buffington,Elenor Stacey

Approved

06/17/2014 1:52:16PM

Prepay Auditor

Yu,Lily

Approved

06/17/2014 3:06:45PM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:15 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000022281

General Information Description:

Comment:

AALS MidYr Mtg - Washington DC

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: Out-of-state,spec hi cost UKAN Post State: Posted

By:

Last Updated:

06/19/2014

Authorization ID:

0000019618

Departure Date / Time

Date Receipts Received 06/16/2014

BRUCEL Return Date / Time

06/08/2014

06/10/2014

: 00 AM

: 30 AM GO

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First

Last

*Expense Type

Expense Date

ST-LODGING OS SHC

06/08/2014

122.43 USD

Reimbursements

Billable

ST-LODGING OS SHC

06/09/2014

122.43 USD

Reimbursements

Billable

Detail

ST-PARKING PRIVATE VEHICLE OS

06/10/2014

21.00 USD

Reimbursements

Billable

Detail

06/08/2014

643.00 USD

ST-AIR TRAVEL OS

Amount Spent Currency *Payment Type

1-9 of 9

*Billing Type

Detail

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS SHC

06/08/2014

17.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS SHC

06/09/2014

65.00 USD

Reimbursements

Billable

Detail Detail

ST-MEAL-BREAKFAST OS SHC

06/10/2014

15.50 USD

Reimbursements

Billable

ST-MILEAGE AUTO OS

06/10/2014

21.28 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

06/10/2014

14.35 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

1,041.99 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

1,041.99 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Name

Action

Date/Time

1-3 of 3

Lonnberg,Ashley

Submitted

06/17/2014 12:40:02PM

Expense Manager

Buffington,Elenor Stacey

Approved

06/17/2014 1:51:15PM

Prepay Auditor

Bruce,Linda

Approved

06/19/2014 11:46:30AM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:12 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000024304

General Information Description:

Comment:

KS Women Attrny Assoc spkr

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference: Last Updated:

Default Location: In-state Post State: Posted

By:

08/28/2014

Departure Date / Time

Date Receipts Received 08/11/2014

ALBINL Return Date / Time

07/24/2014

: 00 AM

: 00 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-2 of 2

Last

*Billing Type

ST-MEAL-DINNER IS

07/24/2014

25.00 USD

Reimbursements

Billable

Detail

ST-MILEAGE AUTO IS

07/24/2014

179.20 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

204.20 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

204.20 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-6 of 6

Name

Action

Date/Time

Gutsch,Lori K

Submitted

08/27/2014 12:05:57PM

Expense Manager

Buffington,Elenor Stacey

Approved

08/27/2014 2:53:50PM

Prepay Auditor

Bruce,Linda

Sent Back For Revision

08/27/2014 3:57:58PM

Gutsch,Lori K

Resubmitted

08/27/2014 3:59:48PM

Buffington,Elenor Stacey

Approved

08/28/2014 7:47:34AM

Albin,Laura Elaine

Approved

08/28/2014 10:28:32AM

Expense Manager Prepay Auditor Return to Search

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KORA Request #2019-102 1 of 1

1/3/2019, 10:09 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000026191

General Information Description:

Comment:

KCMBA Liberty & Justice Gala

Business Purpose: Meeting

Multi Site Trip

Status:

Paid

Reference:

Default Location:

Out-of-state Posted

Last Updated:

10/27/2014

Authorization ID:

0000023108

Post State:

By:

Departure Date / Time

Date Receipts Received 10/14/2014

WUSTEFELDR Return Date / Time

09/06/2014

: 00 PM

: 00 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

ST-CONFER MTG RGTR OS 10/09/2014

125.00 USD

1 of 1

Last

*Billing Type

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

125.00 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

125.00 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

10/24/2014 1:29:24PM

Expense Manager

Buffington,Elenor Stacey

Approved

10/24/2014 2:10:54PM

Prepay Auditor

Wustefeld,Rechelle Ann

Approved

10/27/2014 9:15:06AM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:07 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000027855

General Information Description:

Comment:

24 HRS of Wichita event

Business Purpose: Escort Students

Multi Site Trip

Status:

Paid

Reference:

Default Location:

In-state Posted

Last Updated:

Post State:

By:

12/04/2014

Departure Date / Time

Date Receipts Received 11/18/2014

DENTOND Return Date / Time

10/17/2014

10/18/2014

: 00 PM

: 00 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-6 of 6

Last

*Billing Type

ST-TOLLS IS

10/18/2014

7.75 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH IS

10/17/2014

12.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER IS

10/17/2014

25.00 USD

Reimbursements

Billable

Detail

ST-MEAL-BREAKFAST IS

10/18/2014

9.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH IS

10/18/2014

12.00 USD

Reimbursements

Billable

Detail

ST-RENTAL CAR GASOLINE 10/18/2014 IS

95.87 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

161.62 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

161.62 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Profile

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

12/03/2014 10:24:52AM

Expense Manager

Buffington,Elenor Stacey

Approved

12/03/2014 2:42:46PM

Prepay Auditor

Denton,Dayna

Approved

12/04/2014 11:18:37AM

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KORA Request #2019-102 1 of 1

1/3/2019, 10:02 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000028191

General Information Description:

Comment:

Spoke @ KADCCA conf Mayetta

Business Purpose: Presentation Status:

Multi Site Trip

Paid

Reference: Last Updated:

Default Location: In-state Post State: Posted

By:

12/15/2014

Departure Date / Time

Date Receipts Received 12/01/2014

DENTOND Return Date / Time

10/23/2014

: 14 PM

: 00 PM GO

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*Expense Type

Expense Date

ST-MILEAGE AUTO IS

10/23/2014

First

Amount Spent Currency *Payment Type

56.00 USD

1 of 1

Last

*Billing Type

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

56.00 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

56.00 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Profile

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

12/11/2014 4:03:18PM

Expense Manager

Buffington,Elenor Stacey

Approved

12/12/2014 1:55:48PM

Prepay Auditor

Denton,Dayna

Approved

12/15/2014 10:14:08AM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:59 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000030065

General Information Description:

Comment:

AALS Annual Mtg Washington DC

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: Out-of-state,spec hi cost UKAN Post State: Posted

By:

Last Updated:

02/27/2015

Authorization ID:

0000024617

FISHERS

Departure Date / Time

Date Receipts Received 01/30/2015

Return Date / Time

01/02/2015

01/06/2015

: 00 PM

: 15 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-13 of 13

Last

*Billing Type

ST-AIR TRAVEL OS

01/06/2015

118.10 USD

Reimbursements

Billable

Detail

ST-LODGING OS SHC

01/05/2015

605.28 USD

Reimbursements

Billable

Detail

ST-CONFER MTG RGTR OS 01/02/2015

495.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DINNER OS SHC

01/02/2015

38.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS SHC

01/03/2015

19.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS SHC

01/04/2015

71.00 USD

Reimbursements

Billable

Detail

ST-MEAL-DAILY OS SHC

01/05/2015

71.00 USD

Reimbursements

Billable

Detail

ST-MILEAGE AUTO OS

01/06/2015

11.76 USD

Reimbursements

Billable

Detail

ST-PARKING PRIVATE VEHICLE OS

01/06/2015

35.00 USD

Reimbursements

Billable

Detail

ST-TAXI CAB OS

01/06/2015

109.87 USD

Reimbursements

Billable

Detail

ST-LODGING OS SHC

01/06/2015

159.16 USD

Reimbursements

Billable

ST-MEAL-DAILY OS SHC

01/06/2015

71.00 USD

Reimbursements

Billable

Detail

ST-RAILROAD FARE OS

01/02/2015

123.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

1,927.17 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

1,927.17 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Profile

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1-3 of 3

Name

Action

Date/Time

Gutsch,Lori K

Submitted

02/25/2015 2:47:44PM

Expense Manager

Buffington,Elenor Stacey

Approved

02/25/2015 3:30:51PM

Prepay Auditor

Fisher,Stephanie Lynne

Approved

02/27/2015 12:21:26PM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:54 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000034183

General Information Description:

Alumni/KCMBA Evts Tulsa/Branso

Business Purpose: Status:

Other (describe in comments)

Comment: Multi Site Trip

Paid

Reference:

Default Location: Out-of-state Post State: Posted

By:

Last Updated:

06/15/2015

Authorization ID:

0000029501

Departure Date / Time

Date Receipts Received 06/09/2015

HAIREN Return Date / Time

05/13/2015

05/16/2015

: 30 AM

: 00 PM GO

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*Expense Type

Expense Date

ST-LODGING OS

First

Amount Spent Currency *Payment Type

1-9 of 9

Last

*Billing Type

05/13/2015

169.14 USD

Reimbursements

ST-CONFER MTG RGTR OS 05/16/2015

280.00 USD

Reimbursements

Billable

Detail

25.00 USD

Reimbursements

Billable

Detail

46.00 USD

Reimbursements

Billable

Detail

Billable

Detail

ST-MEAL-DINNER OS

05/13/2015

ST-MEAL-DAILY OS

05/14/2015

Billable

Detail

ST-MEAL-DAILY OS

05/15/2015

46.00 USD

Reimbursements

ST-MEAL-BREAKFAST OS

05/16/2015

9.00 USD

Reimbursements

Billable

Detail

ST-LODGING OS

05/16/2015

310.24 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS

05/13/2015

12.00 USD

Reimbursements

Billable

Detail

ST-MEAL-LUNCH OS

05/16/2015

12.00 USD

Reimbursements

Billable

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

909.38 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

909.38 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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1-3 of 3

Name

Action

Date/Time

Stites,Sara

Submitted

06/11/2015 9:51:02AM

Expense Manager

Buffington,Elenor Stacey

Approved

06/12/2015 4:35:44PM

Prepay Auditor

Haire,Nolan C

Approved

06/15/2015 10:36:10AM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:52 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000042782

General Information Description:

Comment:

LUC AALS Conf, NY 01/8-10

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: NY, NEW YORK Post State: Posted

By:

Last Updated:

03/10/2016

Authorization ID:

0000035733

Departure Date / Time

Date Receipts Received 03/07/2016

HAIREN Return Date / Time

01/08/2016

01/10/2016

: 00 AM

: 15 PM GO

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First

Amount Spent Currency *Payment Type

1-8 of 8

Last

*Expense Type

Expense Date

REGISTRATIONCONF/WKSHP

01/08/2016

350.00 USD

Reimbursements

Out of State

*Billing Type

Detail

AIRFARE

01/08/2016

240.60 USD

Reimbursements

Out of State

Detail

AIRFARE

01/10/2016

240.60 USD

Reimbursements

Out of State

Detail

TAXI CAB

01/08/2016

32.22 USD

Reimbursements

Out of State

Detail

TAXI CAB

01/10/2016

39.15 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/08/2016

74.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/09/2016

74.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/10/2016

74.00 USD

Reimbursements

Out of State

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

1,124.57 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

1,124.57 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Profile

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1-3 of 3

Name

Action

Date/Time

Knudtson,Dawn

Submitted

03/09/2016 11:58:03AM

Expense Manager

Buffington,Elenor Stacey

Approved

03/09/2016 12:59:31PM

Prepay Auditor

Haire,Nolan C

Approved

03/10/2016 11:11:08AM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:48 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

Report ID:

User Defaults

0000045256

General Information Description:

Comment:

LUC G Mason Conf CA

Business Purpose: Conference Status:

Multi Site Trip

Paid

Reference:

Default Location: CA, PALO ALTO Post State: Posted

By:

Last Updated:

05/13/2016

Authorization ID:

0000039907

Departure Date / Time

Date Receipts Received 04/26/2016

WUSTEFELDR Return Date / Time

02/10/2016

02/15/2016

: 30 PM

: 10 AM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-9 of 9

Last

*Billing Type

VEHICLE RENTAL

02/14/2016

147.24 USD

Reimbursements

Out of State

Detail

AIRFARE

02/14/2016

159.00 USD

Reimbursements

Out of State

Detail

AIRFARE

02/14/2016

383.60 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

02/10/2016

16.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

02/11/2016

32.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

02/12/2016

32.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

02/13/2016

32.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

02/14/2016

64.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

02/15/2016

32.00 USD

Reimbursements

Out of State

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

897.84 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

897.84 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Profile

Name

Knudtson,Dawn

Action

Submitted

Printable View First

1-3 of 3

05/11/2016 4:18:45PM

Expense Manager

Lonnberg,Ashley

Approved

05/11/2016 5:02:24PM

Prepay Auditor

Wustefeld,Rechelle Ann

Approved

05/13/2016 2:03:55PM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:45 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

User Defaults

Report ID:

0000050417

General Information Description:

Comment:

E65 24 Hrs Wichita 9/30-10/1

Business Purpose: Escort Students

Multi Site Trip

Status:

Paid

Reference:

Default Location:

KS, WICHITA Posted

Last Updated:

10/19/2016

Authorization ID:

0000043948

Post State:

By:

Departure Date / Time

Date Receipts Received 10/17/2016

ALBINL Return Date / Time

09/30/2016

10/01/2016

: 00 AM

: 30 PM GO

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*Expense Type

Expense Date

First

Amount Spent Currency *Payment Type

1-3 of 3

Last

*Billing Type

MEALS AND INCIDENTALS

09/30/2016

28.76 USD

Reimbursements

In State

RENTAL CAR GASOLINE

10/01/2016

43.28 USD

Reimbursements

In State

Detail

TOLLS

10/01/2016

17.00 USD

Reimbursements

In State

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

89.04 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

89.04 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Profile

Printable View First

1-3 of 3

Name

Action

Date/Time

Knudtson,Dawn

Submitted

10/18/2016 3:34:20PM

Expense Manager

Lonnberg,Ashley

Approved

10/18/2016 3:55:42PM

Prepay Auditor

Albin,Laura Elaine

Approved

10/19/2016 9:45:57AM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:39 AM

KORA Request #2019-102

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Expense Report Detail Quinton Lucas

User Defaults

Report ID:

0000054551

General Information Description:

Comment:

LUC AALS Annual Mtg CA 1/2-8

Business Purpose: Meeting Status:

Multi Site Trip

Paid

Reference:

Default Location: CA, SAN FRANCISCO Post State: Posted

By:

Last Updated:

02/21/2017

Authorization ID:

0000045338

BELLM

Departure Date / Time

Date Receipts Received 02/06/2017

Return Date / Time

01/03/2017

01/09/2017

: 29 PM

: 30 PM GO

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First

Amount Spent Currency *Payment Type

1-10 of 10

Last

*Expense Type

Expense Date

REGISTRATIONCONF/WKSHP

01/07/2017

495.00 USD

Reimbursements

Out of State

*Billing Type

AIRFARE

01/08/2017

460.20 USD

Reimbursements

Out of State

Detail

HOTEL OR LODGING

01/08/2017

730.44 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/03/2017

37.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/04/2017

74.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/05/2017

74.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/06/2017

74.00 USD

Reimbursements

Out of State

Detail

MEALS AND INCIDENTALS

01/07/2017

55.50 USD

Reimbursements

Out of State

Detail

TAXI CAB

01/03/2017

32.25 USD

Reimbursements

Out of State

Detail

TAXI CAB

01/04/2017

19.99 USD

Reimbursements

Out of State

Detail

Totals Employee Expenses: Non-Reimbursable Expenses: Prepaid Expenses: Employee Credits: Vendor Credits: Cash Advances Applied:

2,052.38 0.00 0.00 0.00 0.00 0.00

USD USD USD USD USD USD

Due Employee: Due Vendor:

2,052.38 USD 0.00 USD

Definition of Totals Expense Report Project Summary

Action History

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Name

Action

Date/Time

Knudtson,Dawn

Submitted

02/16/2017 3:58:59PM

Expense Manager

Lonnberg,Ashley

Approved

02/20/2017 4:25:10PM

Prepay Auditor

Bell,Mischa

Approved

02/21/2017 10:37:05AM

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KORA Request #2019-102 1 of 1

1/3/2019, 9:43 AM

KORA Request #2019-102