Expense Tracking

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To ensure you are reimbursed by your clients for every allowable expenditure:

• Simply toss your annotated receipts daily into a pre-addressed, pre-stamped manila envelope and mail the envelop weekly or monthly to TheAffinityVA for entry into QuickBooks.  If you want a faster transfer, simply scan and email them.
• Email monthly report(s) by client by category
• Will mail a hard copy of monthly report stapled to “tamed” receipts (affixed to 8-1/2” by 11” paper) for your records.