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Expense Tracker
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How This Works
Summary Page
Reimbursement Pre-Approval Request
Reimbursement Request
Data
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Summary Page
Summary Page
Overview (Team)
Overview (Team)
2
Name
Total Requested
Approved Expenses
Reimbursed Expenses
Max PD
Approved PD
Remaining PD
Reimbursed PD
Name
Total Requested
Approved Expenses
Reimbursed Expenses
Max PD
Approved PD
Remaining PD
Reimbursed PD
1
A
$5,500.00
$0.00
$0.00
$4,500.00
$4,500.00
$0.00
$2,000.00
2
B
$5,000.00
$0.00
$0.00
$3,000.00
$3,000.00
$0.00
$0.00
3
C
$100.00
$100.00
$0.00
$2,250.00
$0.00
$2,250.00
$0.00
There are no rows in this table
Request and Completion Overview
Request and Completion Overview
3
Year
Date Requested
Name
Vendor/Provider
Type
Name of Purchase
Purpose
Job Relevance
Total Cost
Remaining PD
Approve
Reimbursable Cost
Defer
Reject
Reimburse
Status
Year
Date Requested
Name
Vendor/Provider
Type
Name of Purchase
Purpose
Job Relevance
Total Cost
Remaining PD
Approve
Reimbursable Cost
Defer
Reject
Reimburse
Status
2022
3
7/7/2022
3
A
NYU
course
communications
improve public speaking
be more presentable
$1,000.00
$0.00
Approve
$1,000.00
Defer
Reject
Reimburse
To Process
A
BU
seminar
remote leadership
better remote management
be a better manager
$1,500.00
$0.00
Approve
$1,500.00
Defer
Reject
Reimburse
To Process
A
NYU
seminar
leadership 202
advanced leadership
keep learning
$1,000.00
$0.00
Approve
Defer
Reject
Reimburse
Submitted
Reimbursement Completion Submissions
Reimbursement Completion Submissions
2
Team Member
PD Request Master
Request Status
Start Date
Total Cost
Receipts
Reimbursement Status
Approve
Reject
Notfiy
Team Member
PD Request Master
Request Status
Start Date
Total Cost
Receipts
Reimbursement Status
Approve
Reject
Notfiy
1
A
remote leadership
To Process
$1,500.00
Automation Matrix.
jpg
Approved
Approve
Reject
Notify
2
A
communications
To Process
$1,000.00
Automation Matrix.
jpg
Approved
Approve
Reject
Notify
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Pre-Approval Deffered View
Pre-Approval Deffered View
3
Year
Name
Date Requested
Vendor/Provider
Type
Name of Purchase
Purpose
Job Relevance
Total Cost
Remaining PD
Deferred
Approve
Reimbursable Cost
Reimburse
Status
Start Date
End Date
Year
Name
Date Requested
Vendor/Provider
Type
Name of Purchase
Purpose
Job Relevance
Total Cost
Remaining PD
Deferred
Approve
Reimbursable Cost
Reimburse
Status
Start Date
End Date
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