Expenses Sheet View
Sheet Name
:
Dep/Team/Lob
:
Office/Location
:
Last modified by
on
Status
:
Employee Name
:
Supervisor/ Line Mgr
:
Approved by
:
Processed by
:
Operational Cost
ID
Expense Date
Vendor
DEPT
Expense Type
Description
Amount
(
)
1
10/12/2013
AT&T
AFM
Fitness
Gym
35.00
Project Cost
ID
Date
Vendor
Client
Project Name
Billable
Type
Description
Amount
(
)
2
10/12/2013
City Cab
Bill & Melinda Gates Found
Project A
NB
Local Travel
Travel to client
35.00
Total
:
$933.00
Receipts
(
)
Notes
•
20/10/2013