Expense Type – Category of expense (Air Fare, Accommodation, Meals, Mileage, Transit/Parking)

Date – Date when the expense was incurred

Amount – Dollar value

Category – Expense type such as meals, travel, etc.

Report – Which expense report the expense belongs to

Status – Whether it is active, approved, etc.

Receipt – Upload an image of the corresponding receipt for the expense request

Description – Provide relevant details for the expense