Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10002
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
06/21/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10002
Shipping Cost
101.19
| 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 | Customer Success | Retail | 4,154.00 | 4,486.32 | |||||||||||
| Sports equipment | Operations | Retail | 2,496.18 | 2,695.87 | |||||||||||
| Sports equipment | Marketing | Partner | 5,676.24 | 6,130.34 |