Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10027
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
06/04/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10027
Shipping Cost
60.67
| 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 | Engineering | Wholesale | 553.41 | 597.68 | |||||||||||
| Sports equipment | People | Wholesale | 7,827.62 | 8,453.83 | |||||||||||
| Sports equipment | Operations | Retail | 3,936.80 | 4,251.74 |