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
Closed
|
18 |
$7570.83
|
—
|
✓ On target
|
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
|
|
10 closed reports hidden
·
Show
| ID |
Date |
Vendor |
Amount |
Category |
Status |
On Report |
|
| #177 |
2026-03-04 |
United Rentals |
$1383.54
|
Other |
✓ Reviewed
|
|
|