Corporate Cards & Reimbursements
Expenses & Receipts
Employee corporate spend reconciliations, receipt OCR validation, category limits, and direct reimbursement payouts.
Pending Review2 claims
$1,705.9
Receipts attached
Approved (Unpaid)1 claims
$840
Queued for Friday batch
Reimbursed (Month)1 claims
$320
Direct deposit credited
Total Spend ClaimsYTD
$2,865.9
Within budget policy limits
| Employee | Merchant / Description | Category | Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
 Kofi Mensah Programs & Outreach | United Airlines / Star Alliance Regional team travel for Kenya field water infrastructure verification. | Travel & Flights | 2026-09-24 | $1420.50 | Pending | |
 Marcus Thorne Technology & Systems | GitHub Enterprise & AWS Copilot Annual seats renewal for backend data pipeline engineering squad. | Software & Tools | 2026-09-21 | $840.00 | Approved | |
 Amara Patel Field Engineering | Ergonomic Desk Systems Inc. WFH dual monitor arm and high-lumens desk lamp allocation. | Home Office | 2026-09-18 | $320.00 | Reimbursed | |
 Julian Vance Finance & Operations | The Modern NYC Executive dinner with UN SDG global partnership steering committee. | Client Entertainment | 2026-09-26 | $285.40 | Pending |