Meridian Technologies
Expense Report
Report #
EXP-2026-0482
Employee
Jordan Rivera
EMP-2024-0847
Department
Product Design
Report Period
Purpose: Client meetings and conference attendance — Portland Design Week prep
Date Category Description Vendor Amount
March 5 Travel Flight SEA → PDX (client meeting)
$189.00
March 5 Meals Client dinner — Riverstone Brewing
$142.50
March 12 Conference Design Systems Conference registration
$599.00
March 15 Software Figma annual subscription
$144.00
March 22 Office Ergonomic keyboard
$179.00
Subtotal $1,253.50
Advance Received -$0.00
Amount Due $1,253.50
Employee Certification
Signature Date: ____________
Manager Approval
Signature Date: ____________