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Expense Details

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Flight to client site – NYC

Pending Compliant

Aisha Rahman · Travel · Submitted Jul 19, 2026 · EXP-88214

Activity Log
Total$482.00
CategoryTravel
ReimbursableYes
Budget Used (Travel)64%

Expense Information

Amount

$482.00

Category

Travel

Project

Northwind POS

Payment Method

Corporate Card ****9021

Policy Check

Within Policy

Reimbursable

Yes

Line Item Breakdown

Round-trip flight, PDX → JFK

Delta Airlines · Economy Plus · Jul 21–24

$398.00

Checked baggage fee

1 bag · Round trip

$60.00

Seat selection upgrade

Aisle, extra legroom

$24.00

Total $482.00

Receipts & Attachments

Delta_Airlines_Receipt.pdf

248 KB · Uploaded Jul 19, 2026

Boarding_Pass_Scan.jpg

1.2 MB · Uploaded Jul 19, 2026

Approval Workflow

Submitted by Aisha Rahman

Jul 19, 2026, 3:40 PM

Policy compliance check passed

Jul 19, 2026, 3:41 PM · Automated

Awaiting manager approval

Assigned to Marcus Lee

Reimbursement pending

Notes

Round trip flight for the Northwind kickoff meeting. Booked 2 weeks in advance per travel policy.

Budget Category

Travel Budget (Q3)$12,800 / $20,000

This expense contributes $482.00 to the Northwind POS travel budget.

Policy Compliance

Booked within advance notice window

Fare class within policy limit

Receipt attached

Reimbursement Status

Not yet processed Est. payout Jul 31, 2026 Pending

Activity Log

Aisha Rahman submitted this expense

Jul 19, 2026, 3:40 PM