Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10024
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
08/08/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10024
Shipping Cost
5.47
| 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 | Finance | Online | 6,178.48 | 6,672.76 | |||||||||||
| Sports equipment | Marketing | Online | 404.66 | 437.03 | |||||||||||
| Sports equipment | Marketing | Direct | 4,317.30 | 4,662.68 |