Personal Expense Reimbursement Pack
Prepare a selected expense reimbursement report with dates, payees, categories and receipt references. Include related refunds and download a CSV or printable copy.
How can I prepare my expenses for reimbursement?
Record expenses with their receipt references, then select the entries to include. Expenses become positive claim amounts and selected refunds reduce the total. Review the report, choose whether to include private notes and download a CSV or printable file. Receipt references are labels, so attach original receipts separately when submitting the claim.
Three simple steps
How to use Personal Expense Reimbursement Pack
Record expenses, refunds and receipt references.
Select the entries and preview the reimbursement total.
Download a CSV or printable report and attach receipts separately.
Common questions
Good to know
Understand the result.
Keep the original.
Is this tool free, and are my files uploaded?
This tool is free with no account required. The work happens in your browser. Your input and files are not sent to a processing server.
What are the limits and details?
One browser-local ledger with 50 accounts, 200 categories, 50,000 transactions and a 20 MB backup. Currency and 0, 2 or 3 decimal places are fixed once accounts exist. CSV imports allow 5,000 rows or 5 MB. Budget history spans 360 months; forecasts span 366 days. Recurring suggestions are estimates from three observations. Reports include up to 500 selected entries and receipt references, not attachments. No bank access, payments, tax advice, currency conversion or automatic service changes.
Records stay in this browser. Keep backups before clearing site data. Use one currency per ledger; scheduled amounts are projections from your entries.