List Expenses
Operations
List Expenses
List the org’s expense claims (most recent first) — for reimbursement export.
Scoped directly by organization_id. Filter by tutor, status, category, or
expense-date range.
GET
List Expenses
Authorizations
Org API key as Token token=ei_live_...
Query Parameters
Filter by tutor UUID
logged, approved, rejected, reimbursed
parking, tolls, materials, training, other
expense_date >= ISO date
expense_date <= ISO date
Records per page (default 20, max 100)
Required range:
1 <= x <= 100Pagination offset
Required range:
x >= 0