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Expenses

Employee expense claims and reimbursements

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	Employee	Category	Description	Amount	Submitted	Status
	Aisha Rahman	Travel	Flight to client site – NYC	$482.00	Jul 19, 2026	Pending	View Edit Approve Reject Delete
	Owen Ng	Software	Figma annual license	$144.00	Jul 15, 2026	Reimbursed	View Expense Edit Expense Activity Log Delete
	James Miller	Meals	Client dinner – over policy limit	$212.00	Jul 10, 2026	Rejected	View Expense Edit Expense Activity Log Delete
	Nadia Hassan	Office Supplies	Monitor stand and keyboard	$96.50	Jul 8, 2026	Approved	View Expense Edit Expense Activity Log Delete
	Ethan Brooks	Travel	Hotel stay – Chicago conference	$614.20	Jul 5, 2026	Reimbursed	View Expense Edit Expense Activity Log Delete
	Chloe Dupont	Meals	Team lunch – sprint kickoff	$88.40	Jun 30, 2026	Pending	View Expense Edit Expense Activity Log Delete
	Victor Osei	Software	JetBrains team license renewal	$329.00	Jun 25, 2026	Approved	View Expense Edit Expense Activity Log Delete
	Hannah Wolfe	Travel	Taxi fares – client visits	$54.75	Jun 21, 2026	Reimbursed	View Expense Edit Expense Activity Log Delete
	Marco Ferrari	Meals	Client dinner – Milan office	$168.90	Jun 14, 2026	Rejected	View Expense Edit Expense Activity Log Delete
	Isabel Torres	Office Supplies	Printer toner and paper	$42.10	Jun 9, 2026	Approved	View Expense Edit Expense Activity Log Delete