Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10029
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
08/13/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10029
Shipping Cost
141.49
| 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 | Partner | 289.92 | 313.11 | |||||||||||
| Sports equipment | People | Wholesale | 4,979.50 | 5,377.86 |