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