Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10023
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
03/06/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10023
Shipping Cost
32.20
| 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 | Operations | Direct | 1,362.80 | 1,471.82 | |||||||||||
| Sports equipment | Finance | Direct | 2,789.64 | 3,012.81 | |||||||||||
| Sports equipment | Finance | Retail | 2,856.63 | 3,085.16 | |||||||||||
| Sports equipment | Sales | Retail | 1,519.15 | 1,640.68 |