Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10010
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
06/02/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10010
Shipping Cost
111.18
| 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 | Partner | 388.18 | 419.23 | |||||||||||
| Sports equipment | Operations | Retail | 191.82 | 207.17 | |||||||||||
| Sports equipment | Customer Success | Direct | 8,818.20 | 9,523.66 |