Expense Reports
12 expense reports
| Expense Report |
Receipts |
Total |
Missing Amount |
vs Expected |
Date Range |
Progress |
|
|
2026.08_Expenses_01
|
1 |
$124.00
|
—
|
—
|
2026-08-01
|
✓ 0/1 on report
|
|
|
2026.07_Expenses_01
Closed
|
15 |
$10536.34
|
—
|
✓ On target
|
2024-07-23 – 2026-07-30
|
✓ 15/15 on report
|
|
|
2026.06_Expenses_01
Closed
|
11 |
$7142.18
|
—
|
2 receipts missing
|
2026-05-14 – 2026-07-07
|
✓ 11/11 on report
|
|
|
2026.05_Expenses_01
|
18 |
$7570.83
|
—
|
$43.58 over
|
2026-05-01 – 2026-05-29
|
✓ 17/18 on report
|
|
|
2026.04_Expenses_03
Closed
|
8 |
$5378.84
|
—
|
✓ On target
|
2026-04-14 – 2026-04-29
|
✓ 8/8 on report
|
|
|
2026.0-04_Expenses_04_UPS
Closed
|
5 |
$2164.25
|
—
|
✓ On target
|
2026-04-16 – 2026-04-20
|
✓ 0/5 on report
|
|
|
2026.04_Expenses_02_UPS
Closed
|
7 |
$11178.44
|
—
|
✓ On target
|
2026-04-02 – 2026-04-14
|
✓ 0/7 on report
|
|
|
2026.04_Expenses_01
Closed
|
4 |
$397.27
|
—
|
✓ On target
|
2026-04-01 – 2026-04-11
|
✓ 0/4 on report
|
|
|
2026.03_Expenses_01
Closed
|
13 |
$2711.84
|
—
|
✓ On target
|
2026-03-10 – 2026-03-29
|
✓ 0/13 on report
|
|
|
2026.03_Expenses_02
Closed
|
13 |
$5023.70
|
—
|
✓ On target
|
2026-02-16 – 2026-03-09
|
✓ 0/13 on report
|
|
|
2026.04_Expenses_02_Adaptx
Closed
|
1 |
$1383.54
|
—
|
✓ On target
|
2026-03-04
|
✓ 0/1 on report
|
|
|
Unassigned
|
18 |
$18087.79
|
—
|
—
|
2026-01-01 – 2026-02-13
|
✓ 0/18 on report
|
|
9 closed reports hidden
·
Show
| ID |
Date |
Vendor |
Amount |
Category |
Status |
On Report |
|
| #7 |
2026-03-09 |
OpenAI |
$5.50
|
Software |
✓ Reviewed
|
|
|
| #3 |
2026-03-06 |
Microsoft |
$28.27
|
Software |
✓ Reviewed
|
|
|
| #86 |
2026-03-04 |
Mount's Flowers |
$107.00
|
|
✓ Reviewed
|
|
|
| #4 |
2026-03-03 |
OpenAI |
$10.00
|
Software |
✓ Reviewed
|
|
|
| #1 |
2026-03-01 |
Amazon Web Services, Inc. |
$99.64
|
Software |
✓ Reviewed
|
|
|
| #47 |
2026-02-27 |
360training |
$159.99
|
Other |
✓ Reviewed
|
|
|
| #91 |
2026-02-27 |
DeepL SE |
$209.76
|
Software |
✓ Reviewed
|
|
|
| #90 |
2026-02-26 |
United Rentals (North America), Inc. |
$1368.99
|
Other |
✓ Reviewed
|
|
|
| #93 |
2026-02-24 |
Moe's Southwest Grill - Lebanon, IN |
$40.39
|
Food & Dining |
✓ Reviewed
|
|
|
| #89 |
2026-02-20 |
United Rentals (North America), Inc. |
$1978.10
|
Other |
✓ Reviewed
|
|
|
| #9 |
2026-02-19 |
S.W.A.G.S. Detailing |
$128.75
|
Other |
✓ Reviewed
|
|
|
| #46 |
2026-02-19 |
OpenAI OpCo, LLC |
$814.79
|
Software |
✓ Reviewed
|
|
|
| #94 |
2026-02-16 |
Thai Select |
$72.52
|
Food & Dining |
✓ Reviewed
|
|
|