Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10020
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
08/03/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10020
Shipping Cost
180.93
| 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 | People | Online | 9,363.27 | 10,112.33 | |||||||||||
| Sports equipment | Operations | Retail | 1,261.91 | 1,362.86 | |||||||||||
| Sports equipment | Engineering | Retail | 2,519.16 | 2,720.69 | |||||||||||
| Sports equipment | Customer Success | Direct | 4,475.16 | 4,833.17 | |||||||||||
| Sports equipment | Customer Success | Retail | 1,686.00 | 1,820.88 |