ExpensesManager

Signed in as Owen Fletcher (sample)

View asOwner Staff Manager

Expenses7

Client lunch, Ridgeline kickoff
MealsWaiting for approval
Amount
$86.40
Date
Oct 15, 2026
Mileage, two client photo shoots
MileageWaiting for approval
Amount
$95.14
Date
Oct 14, 2026
Replacement camera battery
Tools and equipmentApproved
Amount
$129.00
Date
Oct 13, 2026
Hotel, design conference (2 nights)
TravelApproved
Amount
$318.56
Date
Oct 10, 2026
Printer ink and proof paper
SuppliesReimbursed
Amount
$74.85
Date
Oct 12, 2026
Team dinner after the launch
MealsSent back
Amount
$412.30
Date
Oct 11, 2026
Airport parking, 3 days
TravelReimbursed
Amount
$54.00
Date
Oct 8, 2026

What it was for	Amount	Date	Category	Status
Client lunch, Ridgeline kickoff	$86.40	Oct 15, 2026	Meals	Waiting for approval
Mileage, two client photo shoots	$95.14	Oct 14, 2026	Mileage	Waiting for approval
Replacement camera battery	$129.00	Oct 13, 2026	Tools and equipment	Approved
Hotel, design conference (2 nights)	$318.56	Oct 10, 2026	Travel	Approved
Printer ink and proof paper	$74.85	Oct 12, 2026	Supplies	Reimbursed
Team dinner after the launch	$412.30	Oct 11, 2026	Meals	Sent back
Airport parking, 3 days	$54.00	Oct 8, 2026	Travel	Reimbursed