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Project Team Site - Custom
Expenses
 
 
 
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Use this custom list to record and track project expenses.
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DateDescriptionResourceReimbursableApprovedStatus
Sum = $270.47
Expand/Collapse Date : 1/1/2005 ‎(3)
Sum = $122.50
Expand/Collapse Resource : Kim Abercrombie ‎(3)
Sum = $122.50
1/1/2005
Taxi from airport to client site
Kim Abercrombie
$38.00
YesNoSubmitted
1/1/2005
Taxi to motel
Kim Abercrombie
$17.00
YesYesSubmitted
1/1/2005
Lodging at 40 Winks motel
Kim Abercrombie
$67.50
YesNoSubmitted

Expand/Collapse Date : 1/2/2005 ‎(3)
Sum = $77.98
Expand/Collapse Resource : Kim Abercrombie ‎(2)
Sum = $41.00
1/2/2005
Taxi from motel to airport
Kim Abercrombie
$21.00
YesNoSubmitted
1/2/2005
Airport Parking
Kim Abercrombie
$20.00
YesNoSubmitted
Expand/Collapse Resource : Ryan Danner ‎(1)
Sum = $36.98
1/2/2005
Lunch Meeting with Tim Litton
Ryan Danner
$36.98
YesNoSubmitted

Expand/Collapse Date : 6/22/2006 ‎(1)
Sum = $10.00
Expand/Collapse Resource : Kim Abercrombie ‎(1)
Sum = $10.00
6/22/2006
Lunch
Kim Abercrombie
$10.00
YesYesSubmitted

Expand/Collapse Date : 9/1/2007 ‎(1)
Sum = $59.99
Expand/Collapse Resource : Ryan Danner ‎(1)
Sum = $59.99
9/1/2007
Car Rental -Test
Ryan Danner
$59.99
YesYesSubmitted