Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10001
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
07/27/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10001
Shipping Cost
123.85
| Ref No. | Date | Category | Tax Amount | Expense Account | Line Description | Department | Class | Location | Amount | Currency | Customer | Exchange Rate | Foreign Amount | Billable | Gross Amt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sports equipment | Finance | Direct | 7,509.70 | 8,110.48 | |||||||||||
| Sports equipment | Operations | Direct | 2,073.36 | 2,239.23 | |||||||||||
| Sports equipment | Operations | Partner | 6,466.40 | 6,983.71 |