Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10028
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
07/08/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10028
Shipping Cost
142.86
| 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 | Direct | 124.58 | 134.55 | |||||||||||
| Sports equipment | Marketing | Wholesale | 1,839.24 | 1,986.38 | |||||||||||
| Sports equipment | Finance | Wholesale | 2,439.60 | 2,634.77 |