Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10022
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
07/22/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10022
Shipping Cost
221.20
| 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 | Wholesale | 5,829.60 | 6,295.97 | |||||||||||
| Sports equipment | Finance | Retail | 2,616.12 | 2,825.41 | |||||||||||
| Sports equipment | Finance | Online | 6,581.75 | 7,108.29 | |||||||||||
| Sports equipment | Operations | Partner | 4,387.86 | 4,738.89 | |||||||||||
| Sports equipment | Customer Success | Wholesale | 6,617.94 | 7,147.38 |