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Expenses
 
 
 
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Use this custom list to record and track project expenses.
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DateDescriptionResourceReimbursableApprovedStatus
Sum = $200.48
Expand/Collapse Date : 1/1/2007 ‎(3)
Sum = $122.50
Expand/Collapse Resource : Bill Thompson ‎(3)
Sum = $122.50
1/1/2007
Taxi from airport to client site
Bill Thompson
$38.00
YesNoSubmitted
1/1/2007
Taxi to motel
Bill Thompson
$17.00
YesNoSubmitted
1/1/2007
Lodging at 40 Winks motel
Bill Thompson
$67.50
YesNoSubmitted

Expand/Collapse Date : 1/2/2007 ‎(3)
Sum = $77.98
Expand/Collapse Resource : Bill Thompson ‎(2)
Sum = $41.00
1/2/2007
Taxi from motel to airport
Bill Thompson
$21.00
YesNoSubmitted
1/2/2007
Airport Parking
Bill Thompson
$20.00
YesNoSubmitted
Expand/Collapse Resource : Peter Taylor ‎(1)
Sum = $36.98
1/2/2007
Lunch Meeting with Tim Litton
Peter Taylor
$36.98
YesNoSubmitted