Filing Cabinet
Welcome to your filing cabinet where you can store your expenses before requesting reimbursement.
Add Expense Print Expense List Export to CSV
| Expense Id | Service Date | Provider/Vendor | Expense Amount | Reimbursed Amount | Amount Available | |
|---|---|---|---|---|---|---|
| 123456789 | 12/01/2015 | Dr. Smith | $125.15 | $0.00 | $125.15 | Reimburse |
| 234567890 | 03/03/2016 | Walgreens | $35.00 | $0.00 | $35.00 | Reimburse |
| 345678901 | 04/15/2016 | Children’s Hospital | $245.75 | $100.00 | $145.75 | Reimburse |
| 324324111 | 07/15/2014 | Minute Clinic | $45.00 | $45.00 | $0.00 | Paid |
| 234234234 | 02/15/2015 | Dr. Jones | $75.00 | $75.00 | $0.00 | Paid |
| 123456789 | 12/01/2015 | Dr. Smith | $125.15 | $0.00 | $125.15 | Reimburse |
| 234567890 | 03/03/2016 | Walgreens | $35.00 | $0.00 | $35.00 | Reimburse |
| 345678901 | 04/15/2016 | Children’s Hospital | $245.75 | $100.00 | $145.75 | Reimburse |
| 324324111 | 07/15/2014 | Minute Clinic | $45.00 | $45.00 | $0.00 | Paid |
| 234234234 | 02/15/2015 | Dr. Jones | $75.00 | $75.00 | $0.00 | Paid |
| 123456789 | 12/01/2015 | Dr. Smith | $125.15 | $0.00 | $125.15 | Reimburse |
| 234567890 | 03/03/2016 | Walgreens | $35.00 | $0.00 | $35.00 | Reimburse |
| 345678901 | 04/15/2016 | Children’s Hospital | $245.75 | $100.00 | $145.75 | Reimburse |
| 324324111 | 07/15/2014 | Minute Clinic | $45.00 | $45.00 | $0.00 | Paid |
| 234234234 | 02/15/2015 | Dr. Jones | $75.00 | $75.00 | $0.00 | Paid |