E
Expenses
Staff
Signed in as Jasmine Cole (sample)
View as
Owner
Staff
Manager
Overview
Expenses
New expense
Expenses
2
+
Add expense
Client lunch, Ridgeline kickoff
Meals
Waiting for approval
Amount
$86.40
Date
Oct 17, 2026
Printer ink and proof paper
Supplies
Reimbursed
Amount
$74.85
Date
Oct 14, 2026
What it was for
Amount
Date
Category
Status
Client lunch, Ridgeline kickoff
$86.40
Oct 17, 2026
Meals
Waiting for approval
Printer ink and proof paper
$74.85
Oct 14, 2026
Supplies
Reimbursed