Expense Report
Expense Report
Meridian Technologies
Employee
Jordan Rivera
Department
Product Design
Employee ID
EMP-2024-0847
Period From
Period To
Purpose
Business expenses
Date Category Description 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
Total Due
Submitted By
Jordan Rivera
Date: April 3, 2026
Approved By
_______________
Date: _______________
Meridian Technologies — Expense Report Jordan Rivera