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Expenses

  1. Paces
  2. Finance
  3. Expenses

$0

Total Expenses

$0

Approved Expenses

$0

Pending Approval

$0

Reimbursed

Filter By:
ID Expense Title Category Payment Method Amount Status Date Added By Actions
#EXP-1023 Office Stationery Office Supplies
MasterCard **** 4421
 $248.50 Approved 02 Oct, 2025 09:45 AM
John Miller John Miller
#EXP-1024 Flight to New York Travel
Visa **** 6783
 $820.00 Pending 04 Oct, 2025 02:10 PM
Sarah Lee Sarah Lee
#EXP-1025 Team Dinner Meals
PayPal PayPal
 $185.75 Approved 03 Oct, 2025 08:00 PM
David Wilson David Wilson
#EXP-1026 Printer Repair & Service Maintenance
Amex **** 9124
 $96.20 Rejected 01 Oct, 2025 03:40 PM
Olivia Brown Olivia Brown
#EXP-1027 Software Subscription Utilities
MasterCard **** 2217
 $59.99 Reimbursed 30 Sep, 2025 11:20 AM
Ethan Brooks Ethan Brooks
#EXP-1028 Office Coffee Machine Equipment
Visa **** 3328
 $342.60 Pending 28 Sep, 2025 09:05 AM
Liam Davis Liam Davis
#EXP-1029 Office Internet Bill Utilities
Visa **** 5454
 $129.00 Approved 27 Sep, 2025 01:25 PM
Emily Clark Emily Clark
#EXP-1030 Client Entertainment Entertainment
MasterCard **** 9128
 $298.40 Pending 25 Sep, 2025 07:55 PM
Daniel Ray Daniel Ray
#EXP-1031 Conference Registration Training & Events
Amex **** 7742
 $560.00 Approved 24 Sep, 2025 09:20 AM
Emma Johnson Emma Johnson
#EXP-1032 Office Furniture Purchase Equipment
Visa **** 2398
 $1,125.00 Reimbursed 22 Sep, 2025 04:50 PM
Lucas Martin Lucas Martin
#EXP-1033 Taxi Fare - Client Visit Travel
PayPal PayPal
 $42.50 Rejected 20 Sep, 2025 05:35 PM
Sophia Turner Sophia Turner
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