Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10007
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
04/09/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10007
Shipping Cost
224.84
| 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 | Marketing | Direct | 1,057.65 | 1,142.26 | |||||||||||
| Sports equipment | Marketing | Online | 1,284.53 | 1,387.29 | |||||||||||
| Sports equipment | People | Partner | 2,303.85 | 2,488.16 | |||||||||||
| Sports equipment | Finance | Retail | 2,533.08 | 2,735.73 |