Hi,
I've been testing EO PDF and some similar too,s and this one certainly does the best job of being faithful to the HTML email I'm trying to convert. I do find though that my HTML tables and other content gets 'cut off' by running straight off the bottom of the page.
I've reduced the issue by putting <div style="page-break-before: always"> before each section of my email report, but when the table is long it goes straight off the bottom.
I found this discussion:
http://www.essentialobjects.com/forum/postst6117_PDF-page-text-cut-off-when-in-tables.aspx but am not using the 'avoid' function anywhere.
I can't seem to add attachments, so here is the HTML:
Thanks!
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<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
<title>Recent Charges Report</title>
<style type="text/css">
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* #theme page
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* #tip Set the styling for all fourth-level headings in your emails. These should be the smallest of your headings.
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* #tab Page
* #section heading 4
* #tip Set the styling for all fourth-level headings in your emails. These should be the smallest of your headings.
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* #tab Page
* #section heading 4
* #tip Set the styling for all fourth-level headings in your emails. These should be the smallest of your headings.
* #style heading 4
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/* /\/\/\/\/\/\/\/\/\/\ STANDARD STYLING: PREHEADER /\/\/\/\/\/\/\/\/\/\ */
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* #tab Header
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line-height:100%;
text-align:left;
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* #tab Header
* #section preheader link
* #tip Set the styling for your email's preheader links. Choose a color that helps them stand out from your text.
*/
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font-weight:normal;
text-decoration:underline;
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/* /\/\/\/\/\/\/\/\/\/\ STANDARD STYLING: HEADER /\/\/\/\/\/\/\/\/\/\ */
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* #theme header
*/
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* #section header text
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line-height:100%;
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text-decoration:underline;
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/* /\/\/\/\/\/\/\/\/\/\ STANDARD STYLING: MAIN BODY /\/\/\/\/\/\/\/\/\/\ */
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font-size:14px;
line-height:150%;
text-align:left;
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* #tab Body
* #section body link
* #tip Set the styling for your email's main content links. Choose a color that helps them stand out from your text.
*/
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color:#D14037;
font-weight:normal;
text-decoration:underline;
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.bodyContent img{
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/* /\/\/\/\/\/\/\/\/\/\ STANDARD STYLING: COLUMNS; LEFT, RIGHT /\/\/\/\/\/\/\/\/\/\ */
/**
* #tab Columns
* #section left column text
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.leftColumnContent{
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/**
* #tab Columns
* #section left column text
* #tip Set the styling for your email's left column text. Choose a size and color that is easy to read.
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font-size:14px;
line-height:150%;
text-align:left;
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/**
* #tab Columns
* #section left column link
* #tip Set the styling for your email's left column links. Choose a color that helps them stand out from your text.
*/
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font-weight:normal;
text-decoration:underline;
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* #tab Columns
* #section right column text
* #tip Set the styling for your email's right column text. Choose a size and color that is easy to read.
*/
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/**
* #tab Columns
* #section right column text
* #tip Set the styling for your email's right column text. Choose a size and color that is easy to read.
*/
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color:#505050;
font-family:Arial;
font-size:14px;
line-height:150%;
text-align:left;
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/**
* #tab Columns
* #section right column link
* #tip Set the styling for your email's right column links. Choose a color that helps them stand out from your text.
*/
.rightColumnContent div a:link, .rightColumnContent div a:visited{
color:#D14037;
font-weight:normal;
text-decoration:underline;
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/* /\/\/\/\/\/\/\/\/\/\ STANDARD STYLING: FOOTER /\/\/\/\/\/\/\/\/\/\ */
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* #theme footer
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* #tab Footer
* #section footer text
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color:#707070;
font-family:Arial;
font-size:12px;
line-height:125%;
text-align:left;
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* #tab Footer
* #section footer link
* #tip Set the styling for your email's footer links. Choose a color that helps them stand out from your text.
*/
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font-weight:normal;
text-decoration:underline;
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* #theme footer
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* #tab Footer
* #section social bar style
* #tip Set the background color and border for your email's footer social bar.
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* #tip Set the background color and border for your email's footer utility bar.
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* #tab Footer
* #section utility bar style
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/* MF Table style for charges list */
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</style>
</head>
<body leftmargin="0" marginwidth="0" topmargin="0" marginheight="0" offset="0">
<center>
<a name="top"></a>
<table border="0" cellpadding="0" cellspacing="0" height="100%" width="100%" id="backgroundTable">
<tr>
<td align="center" valign="top">
<!-- // Begin Template Preheader \\ -->
<table border="0" cellpadding="10" cellspacing="0" width="1200" id="templatePreheader">
<tr>
<td valign="top" class="preheaderContent">
<!-- // Begin Module: Standard Preheader \ -->
<table border="0" cellpadding="10" cellspacing="0" width="100%">
<tr>
<td valign="top">
<div mc:edit="std_preheader_content">
Recently approved charges from [DATE_RANGE]
</div>
</td>
</tr>
</table>
<!-- // End Module: Standard Preheader \ -->
</td>
</tr>
</table>
<!-- // End Template Preheader \\ -->
<table border="0" cellpadding="0" cellspacing="0" width="1200" id="templateContainer">
<tr>
<td align="center" valign="top">
<!-- // Begin Template Header \\ -->
<table border="0" cellpadding="0" cellspacing="0" width="100%" id="templateHeader">
<tr>
<td class="headerContent">
<!-- // Begin Module: Standard Header Image \\ -->
<!-- <img src="http://gallery.mailchimp.com/653153ae841fd11de66ad181a/images/placeholder_600.gif" style="max-width:600px;" id="headerImage campaign-icon" mc:label="header_image" mc:edit="header_image" mc:allowdesigner mc:allowtext /> -->
<!--<img src="http://lbs/images/SpendVisibility/SpendVisTitle.jpg" style="max-width:600px;" id="headerImage campaign-icon" mc:label="header_image" mc:edit="header_image" mc:allowdesigner mc:allowtext />-->
<img src="cid:1813325856" style="max-width:600px;" id="headerImage campaign-icon" mc:label="header_image" mc:edit="header_image" mc:allowdesigner mc:allowtext />
<!-- // End Module: Standard Header Image \\ -->
</td>
</tr>
</table>
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</td>
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<tr>
<td align="center" valign="top">
<!-- // Begin Template Body \\ -->
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<tr>
<td colspan="3" valign="top" class="bodyContent">
<!-- // Begin Module: Standard Content \\ -->
<table border="0" align="center" cellpadding="20" cellspacing="0" width="100%">
<tr>
<td valign="top">
<div mc:edit="std_content00">
<!--
<h1 class="h1">Heading 1</h1>
<h2 class="h2">Heading 2</h2>
<h3 class="h3">Heading 3</h3>
<h4 class="h4">Heading 4</h4>
-->
<h3>Exhibits</h3>
<p>Click an item below to jump to it.</p>
<a href="#2057771111">Spend by Top Categories</a><br />
<a href="#2028764890">User Exception Table</a><br />
[INTRO_TEXT]
<table border="0" align="center" cellpadding="10" cellspacing="0" width="100%">
<tr>
<td colspan="2" valign="middle" id="social">
<div mc:edit="std_social">
[QUICKLINKS_CONTENT]
<!-- <a href="*|TWITTER:PROFILEURL|*">follow on Twitter</a> | <a href="*|FACEBOOK:PROFILEURL|*">friend on Facebook</a> | <a href="*|FORWARD|*">forward to a friend</a> -->
</div>
</td>
</tr>
</table>
<div style="page-break-before: always">
<h4>What were the main kinds of spend?</h4>
<a name="2057771111"></a><br />
<p class="centeredImage"><img src="cid:-1234906383" alt="Exhibit" ></p>
<h6>There were 1918 transactions, totalling $343,043.31. Miscellaneous was the largest by value ($94,928.90 - 27.67 % of total value)</h6>
<a href="#top">Top</a>
</div>
<h3>User exception details</h3>
<a name="2028764890"></a><br />
<table class="box-table-a" style="width:100%">
<thead>
<tr><th scope="col">Requestor</th><th scope="col">Expense Line</th><th scope="col">Approved Date</th><th scope="col">Amount</th><th scope="col">Exception</th><th scope="col">Justification</th></tr></thead><tbody><tr><td>A User</td><td>ER242614-1</td><td>31/08/2011</td><td>$179.40</td><td>Missing Receipt Policy</td><td>RECEIPT WAS THROWN OUT WITH THE BAG THAT THE FRAMES AND PRINTING CAME IN</td></tr><tr><td>A User</td><td>ER242614-1</td><td>31/08/2011</td><td>$179.40</td><td>Please provide tax invoice for Miscellaneous expenses over $75.00AUD.</td><td>RECEIPT WAS THROWN OUT WITH THE BAG THAT THE FRAMES AND PRINTING CAME IN</td></tr><tr><td>A User</td><td>ER242614-9</td><td>31/08/2011</td><td>$1.50</td><td>Missing Receipt Policy</td><td>parking to go to kwik kopy at parramatta to get KAM Korner printed. receipt misplaced</td></tr><tr><td>A User</td><td>ER245326-10</td><td>29/08/2011</td><td>$6.60</td><td>Missing Receipt Policy</td><td>Have Ticket, receipt not available or provided</td></tr><tr><td>A User</td><td>ER245326-11</td><td>29/08/2011</td><td>$6.60</td><td>Missing Receipt Policy</td><td>Have Ticket, receipt not available or provided</td></tr><tr><td>A User</td><td>ER245326-13</td><td>29/08/2011</td><td>$6.60</td><td>Missing Receipt Policy</td><td>Have Ticket, receipt not available or provided</td></tr><tr><td>A User</td><td>ER245326-14</td><td>29/08/2011</td><td>$6.60</td><td>Missing Receipt Policy</td><td>Ticket available, no receipt provided or possible</td></tr><tr><td>A User</td><td>ER246555-5</td><td>28/08/2011</td><td>$247.50</td><td>Preferred Hotel By City</td><td>THIS IS A PREFERRED HOTEL. IT APPEARS ON THE LISTING </td></tr><tr><td>A User</td><td>ER246688-5</td><td>29/08/2011</td><td>$31.00</td><td>Missing Receipt Policy</td><td>receipt printer broken. </td></tr><tr><td>A User</td><td>ER246695-1</td><td>29/08/2011</td><td>$34.74</td><td>Missing Receipt Policy</td><td>Disputed Submitted with Westpac</td></tr><tr><td>A User</td><td>ER246802-4</td><td>29/08/2011</td><td>$125.50</td><td>Preferred Hotel By City</td><td>the only accommodation available at time within budget</td></tr><tr><td>A User</td><td>ER246835-3</td><td>29/08/2011</td><td>$233.45</td><td>Preferred Hotel By City</td><td>This hotel on preferred supplier list. Stayed near colleagues to share taxi costs.</td></tr><tr><td>A User</td><td>ER246945-1</td><td>30/08/2011</td><td>$58.38</td><td>Missing Receipt Policy</td><td>Unfortunately I have misplaced the receipt for this taxi. It was after a project management conference held in Brighton le Sands. I live in North Sydney. </td></tr><tr><td>A User</td><td>ER246997-8</td><td>31/08/2011</td><td>$6.50</td><td>Missing Receipt Policy</td><td>13/08/2011 WARRINGAH COUNCIL Parking $6.50 Parking receipt that I paid for Max Rojas as he did not have his credit card and I did not get the receipt from his car.</td></tr><tr><td>A User</td><td>ER246997-9</td><td>31/08/2011</td><td>$141.70</td><td>Missing Receipt Policy</td><td>The venue gave me the wrong receipt, this charge was for a lunch we had with a customer for the 2 yearly review with Bill Young. There were 2 LNA and 2 customers and this is to be charged to Metro account 7010.</td></tr><tr><td>A User</td><td>ER246997-9</td><td>31/08/2011</td><td>$141.70</td><td>Please provide tax invoice for Lunch expenses over $75.00AUD.</td><td>The venue gave me the wrong receipt, this charge was for a lunch we had with a customer for the 2 yearly review with Bill Young. There were 2 LNA and 2 customers and this is to be charged to Metro account 7010.</td></tr><tr><td>A User</td><td>ER247025-11</td><td>31/08/2011</td><td>$322.00</td><td>Preferred Hotel By City</td><td>This hotel is listed on the Preferred supplier listing. Please refer to
http://onlion.lncorp.net/GroupTravel/Pages/AdelaideAccomodation.aspx </td></tr><tr><td>A User</td><td>ER247037-2</td><td>31/08/2011</td><td>$152.76</td><td>Preferred Hotel By City</td><td>Accomodation offered by TravelCTM. Staying in same location as management (John Monck).</td></tr><tr><td>A User</td><td>ER247164-2</td><td>31/08/2011</td><td>$46.00</td><td>Personal Expense On Corporate Card</td><td>unable to use credit card. Receipts are provided (scan)</td></tr><tr><td>A User</td><td>ER242761-5</td><td>31/08/2011</td><td>$150.00</td><td>Cost per Head Limit on a Meal</td><td>This restaurant is in Darwin and quite a exclusive resturant. Drinks were included in this pricing.</td></tr><tr><td>A User</td><td>ER242761-12</td><td>31/08/2011</td><td>$725.20</td><td>Preferred Hotel By City</td><td>Nothing else available in Darwin upon booking accomodation</td></tr><tr><td>A User</td><td>ER245188-18</td><td>30/08/2011</td><td>$11.19</td><td>Missing Receipt Policy</td><td>remove rubbish from shed </td></tr><tr><td>A User</td><td>ER245259-12</td><td>28/08/2011</td><td>-$18.66</td><td>Preferred Hotel By City</td><td>THIS IS A PREFERRED HOTEL</td></tr><tr><td>A User</td><td>ER245404-3</td><td>31/08/2011</td><td>$1.50</td><td>Missing Receipt Policy</td><td>MISPLACED</td></tr><tr><td>A User</td><td>ER246088-9</td><td>30/08/2011</td><td>$1.65</td><td>Missing Receipt Policy</td><td>Mastercard currency conversion charge, no receipt received from Mastercard. </td></tr><tr><td>A User</td><td>ER246746-2</td><td>29/08/2011</td><td>$250.00</td><td>Personal Expense On Corporate Card</td><td>Variety Trip</td></tr><tr><td>A User</td><td>ER246746-3</td><td>29/08/2011</td><td>$320.00</td><td>Personal Expense On Corporate Card</td><td>Variety Trip</td></tr><tr><td>A User</td><td>ER246761-1</td><td>29/08/2011</td><td>$50.00</td><td>Missing Receipt Policy</td><td>Refer to attachment for tax invoice</td></tr><tr><td>A User</td><td>ER247076-3</td><td>31/08/2011</td><td>$217.21</td><td>Preferred Hotel By City</td><td>Only one type of accomodation was available at preferred supplier which was $60 more than the accomodation selected. Trip was booked at short notice so limited availability meant booking with above hotel.</td></tr><tr><td>A User</td><td>ER247113-1</td><td>31/08/2011</td><td>$58.80</td><td>Missing Receipt Policy</td><td>Farewell cake for Purvik Rathod</td></tr><tr><td>A User</td><td>ER245786-4</td><td>29/08/2011</td><td>$655.97</td><td>Vendor Policy</td><td>My car was off the road and Aviz had no cars available at the time. I went with what I find available at Alice Springs Airport. </td></tr><tr><td>A User</td><td>ER246312-4</td><td>29/08/2011</td><td>$406.00</td><td>Missing Receipt Policy</td><td>tax invoice provided paid on credit card </td></tr><tr><td>A User</td><td>ER246312-5</td><td>29/08/2011</td><td>$1,307.00</td><td>Missing Receipt Policy</td><td>tax invoice paid on credit card </td></tr><tr><td>A User</td><td>ER246499-6</td><td>31/08/2011</td><td>$280.14</td><td>Preferred Hotel By City</td><td>I stayed at a hotel for which we are eligible and with whom we have a preferred supplier relationship. I have refer to the Travel Policy Guidelines in PeoplePlanet Website.</td></tr><tr><td>A User</td><td>ER246619-7</td><td>29/08/2011</td><td>$322.00</td><td>Preferred Hotel By City</td><td>This is one of the approved hotels</td></tr><tr><td>A User</td><td>ER246621-1</td><td>29/08/2011</td><td>$2,730.20</td><td>Missing Receipt Policy</td><td>Still waiting on goods to arrive from the United States</td></tr><tr><td>A User</td><td>ER246621-1</td><td>29/08/2011</td><td>$2,730.20</td><td>Please provide tax invoice for Miscellaneous expenses over $75.00AUD.</td><td>Still waiting on goods to arrive from the United States</td></tr><tr><td>A User</td><td>ER246632-9</td><td>29/08/2011</td><td>$187.00</td><td>Preferred Hotel By City</td><td>This is a prefered hotel. It is the one next to the Brewery</td></tr><tr><td>A User</td><td>ER246758-4</td><td>29/08/2011</td><td>$10,587.54</td><td>Travel Class on Airline Flight</td><td>This is international travel to USA</td></tr><tr><td>A User</td><td>ER246779-1</td><td>29/08/2011</td><td>$4.00</td><td>Missing Receipt Policy</td><td>Hi there spoke with Babita and i need to process this personal expense which then will be taken out of pay.</td></tr><tr><td>A User</td><td>ER246805-1</td><td>30/08/2011</td><td>$112.67</td><td>Preferred Hotel By City</td><td>Conference hotel</td></tr><tr><td>A User</td><td>ER246805-5</td><td>30/08/2011</td><td>$502.00</td><td>Preferred Hotel By City</td><td>requested hotel by SAB</td></tr><tr><td>A User</td><td>ER246904-15</td><td>30/08/2011</td><td>$660.00</td><td>Cost per Head Limit on a Meal</td><td>Dinner with GPIA following Top to Top meeting</td></tr><tr><td>A User</td><td>ER246990-1</td><td>30/08/2011</td><td>$17.90</td><td>Missing Receipt Policy</td><td>Drinks at sales conferance</td></tr><tr><td>A User</td><td>ER247106-1</td><td>31/08/2011</td><td>$31.08</td><td>Missing Receipt Policy</td><td>Apologies, I have lost my receipt</td></tr><tr><td>A User</td><td>ER247158-1</td><td>31/08/2011</td><td>$6.60</td><td>Missing Receipt Policy</td><td>The parking meter does not give a receipt</td></tr><tr><td>A User</td><td>ER247158-2</td><td>31/08/2011</td><td>$8.80</td><td>Missing Receipt Policy</td><td>The parking meter does not give a receipt</td></tr><tr><td>A User</td><td>ER243479-1</td><td>31/08/2011</td><td>$4.00</td><td>Preferred Hotel By City</td><td>Leadership program - choice of accommodation not optional</td></tr><tr><td>A User</td><td>ER243479-6</td><td>31/08/2011</td><td>$324.80</td><td>Preferred Hotel By City</td><td>We booked through CTM website - Sofitel only available and was under understanding it is ours?</td></tr><tr><td>A User</td><td>ER246047-1</td><td>31/08/2011</td><td>$3.80</td><td>Missing Receipt Policy</td><td>Receipt lost</td></tr><tr><td>A User</td><td>ER246656-8</td><td>29/08/2011</td><td>$2,142.50</td><td>Preferred Hotel By City</td><td>Limited Availability Accor Venue</td></tr><tr><td>A User</td><td>ER246656-9</td><td>29/08/2011</td><td>$5,215.00</td><td>Preferred Hotel By City</td><td>Limited availability Accor venue</td></tr><tr><td>A User</td><td>ER246916-6</td><td>30/08/2011</td><td>$691.61</td><td>Travel Class on Airline Flight</td><td>Business class is within company policy</td></tr><tr><td>A User</td><td>ER246916-9</td><td>30/08/2011</td><td>$1,095.47</td><td>Travel Class on Airline Flight</td><td>Business class is within company policy for this flight.</td></tr><tr><td>A User</td><td>ER245275-1</td><td>29/08/2011</td><td>$126.20</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-1</td><td>29/08/2011</td><td>$126.20</td><td>Please provide tax invoice for Parking expenses over $75.00AUD.</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-2</td><td>29/08/2011</td><td>$45.62</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-3</td><td>29/08/2011</td><td>$32.80</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-4</td><td>29/08/2011</td><td>$50.28</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-5</td><td>29/08/2011</td><td>$49.95</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-7</td><td>29/08/2011</td><td>$20.64</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-8</td><td>29/08/2011</td><td>$21.75</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-9</td><td>29/08/2011</td><td>$48.61</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-10</td><td>29/08/2011</td><td>$28.53</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-11</td><td>29/08/2011</td><td>$17.76</td><td>Missing Receipt Policy</td><td>Misplaced receipts/invoice</td></tr><tr><td>A User</td><td>ER245275-14</td><td>29/08/2011</td><td>$235.00</td><td>Preferred Hotel By City</td><td>Sofitel in Melbourne is a preferred supplier to Lion - City that was entered was incorrect - should be Melbourne not Brisbane</td></tr><tr><td>A User</td><td>ER246272-2</td><td>29/08/2011</td><td>$52.84</td><td>Missing Receipt Policy</td><td>Cannot locate receipt charge for taxi from Brisbane airport to XXXX ofice to interview for SCL </td></tr><tr><td>A User</td><td>ER246411-6</td><td>29/08/2011</td><td>$12.80</td><td>Missing Receipt Policy</td><td>EFT docket kept but not Tax invoice</td></tr><tr><td>A User</td><td>ER246411-14</td><td>29/08/2011</td><td>$332.73</td><td>Preferred Hotel By City</td><td>is preferred</td></tr><tr><td>A User</td><td>ER246604-3</td><td>29/08/2011</td><td>$10.97</td><td>Vendor Policy</td><td>Fuel for hire car</td></tr><tr><td>A User</td><td>ER246604-8</td><td>29/08/2011</td><td>$29.49</td><td>Vendor Policy</td><td>Fuel for hire car</td></tr><tr><td>A User</td><td>ER246657-2</td><td>29/08/2011</td><td>$445.59</td><td>Preferred Hotel By City</td><td>Only hotel available in the area on CTM website.</td></tr><tr><td>A User</td><td>ER246657-6</td><td>29/08/2011</td><td>$20.30</td><td>Preferred Hotel By City</td><td>Only available hotel in the area on CTM website.</td></tr><tr><td>A User</td><td>ER246657-16</td><td>29/08/2011</td><td>$756.07</td><td>Preferred Hotel By City</td><td>Location of the training that we ran.</td></tr><tr><td>A User</td><td>ER246682-6</td><td>29/08/2011</td><td>$58.10</td><td>Preferred Hotel By City</td><td>This is a pub not a hotel Food and Drinks were purchased for Hahn Team Day</td></tr><tr><td>A User</td><td>ER246719-14</td><td>29/08/2011</td><td>$160.00</td><td>Cost per Head Limit on a Meal</td><td>Note: There were two of us for dinner, however I've just charged my portion to on this claim. The other person was my mother. I charged to LION for myself only - Dinner was $109 plus wine at $52.73 plus water at $8.60</td></tr><tr><td>A User</td><td>ER246747-1</td><td>29/08/2011</td><td>$100.00</td><td>Personal Expense On Corporate Card</td><td>not avail.</td></tr><tr><td>A User</td><td>ER246747-1</td><td>29/08/2011</td><td>$100.00</td><td>Missing Receipt Policy</td><td>not avail.</td></tr><tr><td>A User</td><td>ER246747-1</td><td>29/08/2011</td><td>$100.00</td><td>Please provide tax invoice for Bar Shouts expenses over $75.00AUD.</td><td>not avail.</td></tr><tr><td>A User</td><td>ER246759-1</td><td>29/08/2011</td><td>$50.00</td><td>Missing Receipt Policy</td><td>Refer to attached tax invoice</td></tr><tr><td>A User</td><td>ER246833-13</td><td>31/08/2011</td><td>$917.56</td><td>Preferred Hotel By City</td><td>This is a preferred accomidation facility - Accor national agreement</td></tr><tr><td>A User</td><td>ER246961-3</td><td>30/08/2011</td><td>$24.98</td><td>Missing Receipt Policy</td><td>Believe this to be a duplicate charge, with the following transaction. Other identical transaction has been accounted/receipted.</td></tr><tr><td>A User</td><td>ER246961-4</td><td>30/08/2011</td><td>$43.18</td><td>Missing Receipt Policy</td><td>Taxi for post T1 planning day, unfortunately employee misplaced receipt. Tried to obtain duplicate receipt, but not possible.</td></tr><tr><td>A User</td><td>ER246961-5</td><td>30/08/2011</td><td>$78.54</td><td>Missing Receipt Policy</td><td>Parking for NSW BPP, unfortunately employee has no receipt. Tried to obtain a duplicate, but not possible.</td></tr><tr><td>A User</td><td>ER246961-5</td><td>30/08/2011</td><td>$78.54</td><td>Please provide tax invoice for Parking expenses over $75.00AUD.</td><td>Parking for NSW BPP, unfortunately employee has no receipt. Tried to obtain a duplicate, but not possible.</td></tr><tr><td>A User</td><td>ER247006-2</td><td>30/08/2011</td><td>$90.00</td><td>Missing Receipt Policy</td><td>Was not provided with receipt</td></tr><tr><td>A User</td><td>ER247006-2</td><td>30/08/2011</td><td>$90.00</td><td>Please provide tax invoice for Parking expenses over $75.00AUD.</td><td>Was not provided with receipt</td></tr><tr><td>A User</td><td>ER247081-4</td><td>31/08/2011</td><td>$488.50</td><td>Cost per Head Limit on a Meal</td><td>Dinner For 7 - BL Siebel Champions</td></tr><tr><td>A User</td><td>ER246206-7</td><td>31/08/2011</td><td>$524.00</td><td>Preferred Hotel By City</td><td>No listed hotel in Morwell</td></tr><tr><td>A User</td><td>ER246494-3</td><td>30/08/2011</td><td>$42.63</td><td>Preferred Hotel By City</td><td>All preferred booked</td></tr><tr><td>A User</td><td>ER246494-13</td><td>30/08/2011</td><td>$133.50</td><td>Preferred Hotel By City</td><td>All preferred booked</td></tr><tr><td>A User</td><td>ER246599-2</td><td>29/08/2011</td><td>$2,531.50</td><td>Preferred Hotel By City</td><td>Believe was on preffered list </td></tr><tr><td>A User</td><td>ER246599-5</td><td>29/08/2011</td><td>$445.60</td><td>Preferred Hotel By City</td><td>Believed was on preffered list</td></tr><tr><td>A User</td><td>ER246670-1</td><td>29/08/2011</td><td>$36.63</td><td>Missing Receipt Policy</td><td>no receipt, transactionin dispute</td></tr><tr><td>A User</td><td>ER246754-10</td><td>29/08/2011</td><td>$605.55</td><td>Preferred Hotel By City</td><td>this is where the training was</td></tr><tr><td>A User</td><td>ER246762-8</td><td>31/08/2011</td><td>$850.68</td><td>Preferred Hotel By City</td><td>Accommodation extremely busy in Darwin due to Darwin Cup weekend and this was all that was available.</td></tr><tr><td>A User</td><td>ER246767-1</td><td>29/08/2011</td><td>$548.61</td><td>Preferred Hotel By City</td><td>This was part of CTM options.</td></tr><tr><td>A User</td><td>ER246902-2</td><td>30/08/2011</td><td>$456.45</td><td>Preferred Hotel By City</td><td>Novotel is a Lion preffered supplier. Cld not stay at Oly park due to no vacancy</td></tr><tr><td>A User</td><td>ER247041-6</td><td>31/08/2011</td><td>$36.00</td><td>Missing Receipt Policy</td><td>Lost this receipt</td></tr><tr><td>A User</td><td>ER247104-1</td><td>31/08/2011</td><td>$12.50</td><td>Missing Receipt Policy</td><td>RECEIPT NOT ISSUED</td></tr><tr><td>A User</td><td>ER247104-7</td><td>31/08/2011</td><td>$10.75</td><td>Missing Receipt Policy</td><td>RECEIPT NOT ISSUED</td></tr><tr><td>A User</td><td>ER247104-11</td><td>31/08/2011</td><td>$87.40</td><td>Missing Receipt Policy</td><td>RECEIPT NOT ISSUED</td></tr><tr><td>A User</td><td>ER247104-11</td><td>31/08/2011</td><td>$87.40</td><td>Please provide tax invoice for Dinner expenses over $75.00AUD.</td><td>RECEIPT NOT ISSUED</td></tr></table>
<h6>Figure. Details of exceptions with justification.</h6>
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<h4>'Golden Rules' of Travel & Entertainment Expenses</h4>
You must adhere to all aspects of the T&E and Card policies, but the following <strong>key aspects</strong> of policy must be given particular attention:
<br/>
<ul>
<li>The most senior person present should pay for meals and entertainment.</li>
<li>Prior approval for travel and/or entertainment is required for all individuals who do not have a designated travel and entertainment budget.</li>
<li>Preferred suppliers should be used for Airlines, Car Hire, Hotels and Accommodation. </li>
<li>Be aware of guidelines for flight class and hotel accommodation when travelling. </li>
<li>Your Corporate Card should be used for <strong>your</strong> business related Travel and Entertainment expenses. Do not charge these costs to someone else's Corporate Card. </li>
<li>Travel and Entertainment for team members who do not have a Corporate Card should be expensed on their Leader’s Corporate Card.</li>
<li>Travel Advances are not provided by Lion and the Corporate Card does not provide the facility for cash advances.</li>
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