Expense Reports

On the 3rd of every month, I enter all the transactions for the previous month into the following spreadsheets:

Bailey Moran: https://docs.google.com/spreadsheets/d/11i5k0aTPO8rvTuxz70zTe6KEg74QvT5ZAUZCeVsuvoo/edit#gid=1483315145

Shelby Sievers: https://docs.google.com/spreadsheets/d/1tBM8xA-jY3FqcgOTOUTPf91ITZnPKSwEynZTW0eW3UI/edit#gid=1483315145

Marelise Roelofse: https://docs.google.com/spreadsheets/d/14qHjnxti5NCxyoqDSt4iYOBj-3b_8LiAhqIW3SyvG88/edit#gid=1483315145

Once I entered all the transactions I send each of the employees an email stating the transactions are entered and ask them to please complete the expense report and attach all receipts by no later than the 10th of the month.

Once I receive the expense reports, I save them here and code the transactions accordingly in Wave.