Operations
Expenses
Capture, approve and track association spending in one audit trail.
Expense figures
- Awaiting approval14$18,600 to approve
- Missing receipts75 not yet requested
- Spend this month$86.2kSpent in October
- Open projects71 closing · 2 closed
Missing receipts
7 claims · $1,700 without a receipt
| Claimant | Project | Date | Amount | Status | Asked for | Action |
|---|---|---|---|---|---|---|
| October International Camp | 7 Oct | $640 | Awaiting approval | Not yet | ||
| October International Camp | 13 Oct | $186 | Awaiting approval | Not yet | ||
| October International Camp | 5 Oct | $72 | Awaiting approval | Not yet | ||
| October International Camp | 8 Oct | $310 | Awaiting approval | Not yet | ||
| October International Camp | 7 Oct | $255 | Awaiting approval | Not yet | ||
| Regional U17 Qualifiers | 11 Oct | $145 | Receipt requested | 19 Oct | ||
| Association Operations | 16 Oct | $92 | Receipt requested | 19 Oct |
Recently attached
The latest receipts and invoices uploaded with claims
| Claimant | Receipt | Project | Uploaded | Amount | Status |
|---|---|---|---|---|---|
| Harbour Point Hotel invoice | October International Camp | 20 Oct | $4,048 | Awaiting approval | |
| Bluewater Travel invoice | October International Camp | 19 Oct | $1,120 | Awaiting approval | |
| Bluewater Travel invoice | November International Window | 19 Oct | $8,440 | Paid | |
| Signed allowance sheet | October International Camp | 18 Oct | $5,400 | Awaiting approval | |
| Island Coaches invoice | October International Camp | 16 Oct | $2,480 | Awaiting approval | |
| Airport café, Antigua receipt | October International Camp | 16 Oct | $64 | Awaiting approval | |
| Miami taxi receipt | October International Camp | 16 Oct | $85 | Awaiting approval | |
| Lens & Light Studio receipt | Association Operations | 15 Oct | $680 | Paid |