Jennifer Omanu
$10/hr
Account payable and receivables, payroll processing, bank and credit card reconciliation
- Reply rate:
- 33.33%
- Availability:
- Hourly ($/hour)
- Location:
- Lagos, Lagos, Nigeria
- Experience:
- 5 years
Expense report Tracking employee reimbursement
Expense Report
Year
2024
Month
September
Province
British Columbia
Employee Name
Seth Leighton
Date
Amount
Pretax
GST
PST
Vendor
Description
9/24/2024
$26.08
$25.59
$0.49
$0.00
Walmart
Tea for the office (D&B presentation)
office
September 26, 2024
$55.05
$49.15
$2.46
$3.44
Canco Petroleum
Gas (Sparkling Hill)
Company Retreat
September 28, 2024
$86.86
$77.55
$3.88
$5.43
Petro Canada
Gas (Sparkling Hill)
Company Retreat
$20.00
$17.86
$0.89
$1.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Breakfast
Lunch
Dinner
Expenses
Total Expense
$187.99
Date
Amount
September 26, 2024
$23.00
Project Number - Name
Perdiem
Project Number - Name
Company Retreat
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Perdiem
$23.00
Date
Distance
Mileage
Start Name - Address
End Name - Address
Project Number - Name
Reason
-
Total Distance
0.00
Last Report Total KM Expensed
Amount - $0.7
$0.00
Total KM for Next Report
Amount - $0.64
$0.00
Total Mileage
$0.00
Total Reimbursement
$210.99
Print this page to PDF. Attach PDF along with a link to your reciepts google drive photos and email to Direct Report
0.00
