⚙️ Setup Required
Open config.js and paste your Google Apps Script URL into SCRIPT_URL. See SETUP.md for full instructions.
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Who & What
Record a reimbursement
Find the expense that was paid back and mark it as settled.
Who made the payment?
Filter by child optional
Who paid for what?
Choose the child, expense type, and who paid.
Child
Expense Type
Paid By
Expense details
Fill in the amount, date, and supporting info.
Description
Amount
$
Date
Receipt optional
Notes optional
Review & confirm
Double-check before saving.
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