Urgent care copay
Medical
$85.00
Willie paid · Alex owes $42.50
pendingChild: AtlasSplit: 50%Receipt: yesIncurred Mar 10Due Mar 16
Expenses
3 ledger entries · $104.50 outstanding · 0 overdue
Total owed
$104.50
Outstanding reimbursements across both parents.
Pending / requested
2
2 pending receipts · 0 sent for reimbursement.
Overdue
0
Requests past due and still unresolved.
Filterable reimbursement ledger
Expense ledger
Soccer registration
Activities
$124.00
Alex paid · Willie owes $62.00
pendingChild: BeeSplit: 50%Receipt: missingIncurred Mar 9Due Mar 18
Waiting on registration receipt upload.
Field trip fee
School
$30.00
Willie paid · Alex owes $15.00
reimbursedChild: BeeSplit: 50%Receipt: yesIncurred Mar 8Due Mar 8
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Log an expense
Per parent
Running balance
Willie
$19.50 owed
Owed back: $42.50
Owes others: $62.00
Alex
$19.50 receivable
Owed back: $62.00
Owes others: $42.50