Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10009
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
02/24/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10009
Shipping Cost
185.16
| 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 | Retail | 2,066.68 | 2,232.01 | |||||||||||
| Sports equipment | Customer Success | Retail | 2,269.80 | 2,451.38 | |||||||||||
| Sports equipment | Customer Success | Wholesale | 460.53 | 497.37 |