$0
Total Expenses
$0
Approved Expenses
$0
Pending Approval
$0
Reimbursed
Filter By:
| ID | Expense Title | Category | Payment Method | Amount | Status | Date | Added By | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| #EXP-1023 | Office Stationery | Office Supplies |
**** 4421
|
$248.50 | Approved | 02 Oct, 2025 09:45 AM |
John Miller
|
||
| #EXP-1024 | Flight to New York | Travel |
**** 6783
|
$820.00 | Pending | 04 Oct, 2025 02:10 PM |
Sarah Lee
|
||
| #EXP-1025 | Team Dinner | Meals |
PayPal
|
$185.75 | Approved | 03 Oct, 2025 08:00 PM |
David Wilson
|
||
| #EXP-1026 | Printer Repair & Service | Maintenance |
**** 9124
|
$96.20 | Rejected | 01 Oct, 2025 03:40 PM |
Olivia Brown
|
||
| #EXP-1027 | Software Subscription | Utilities |
**** 2217
|
$59.99 | Reimbursed | 30 Sep, 2025 11:20 AM |
Ethan Brooks
|
||
| #EXP-1028 | Office Coffee Machine | Equipment |
**** 3328
|
$342.60 | Pending | 28 Sep, 2025 09:05 AM |
Liam Davis
|
||
| #EXP-1029 | Office Internet Bill | Utilities |
**** 5454
|
$129.00 | Approved | 27 Sep, 2025 01:25 PM |
Emily Clark
|
||
| #EXP-1030 | Client Entertainment | Entertainment |
**** 9128
|
$298.40 | Pending | 25 Sep, 2025 07:55 PM |
Daniel Ray
|
||
| #EXP-1031 | Conference Registration | Training & Events |
**** 7742
|
$560.00 | Approved | 24 Sep, 2025 09:20 AM |
Emma Johnson
|
||
| #EXP-1032 | Office Furniture Purchase | Equipment |
**** 2398
|
$1,125.00 | Reimbursed | 22 Sep, 2025 04:50 PM |
Lucas Martin
|
||
| #EXP-1033 | Taxi Fare - Client Visit | Travel |
PayPal
|
$42.50 | Rejected | 20 Sep, 2025 05:35 PM |
Sophia Turner
|