reimbursement docket / DR-2026-88 · free workflow
Turn Child Expenses Into a Reimbursement Log You Can Hand Over — Free
Paste the expenses you have paid and the docket checks each one for the five fields a reimbursement request needs, naming the ones that are still empty before you send anything.
What this replaces
A expense splitter adds up numbers and leaves you to argue about them. This checks each line for the fields that decide whether it gets reimbursed at all — date, amount, category, payer, and proof — and shows which lines are incomplete while you still have the receipts.
Tool note. This runs entirely in your browser — no account, no upload, no paid API key. Google NotebookLM is named as the free source-grounded reading path for the material you paste; its published free-tier terms were checked on 2026-09-13 and can change.
The four passes
Collect the smallest useful input
One expense per line: date, who paid, the amount, the category, and a receipt reference.
Let the docket check each field
Each of the five is marked found or missing, with the missing ones weighted highest.
Fill the empty fields first
A line with no receipt reference is the one that gets contested, whatever the amount.
Confirm the split against your agreement
The percentage belongs to your order or agreement, not to this page.
Try it on the reimbursement docket / DR-2026-88
The board below runs in your browser. It opens with a worked sample so the result is visible before you paste anything; switch scenarios, edit the text, or reset to the sample.
running the sample…
first-load · sample values are illustrative, not verified facts
Everything you paste stays in this browser tab. Nothing is uploaded, there is no account, and no request leaves the page to generate the result; clearing site data removes anything saved locally. Because this topic can involve personal detail, delete names and identifiers you do not need before you paste.
What breaks, and what to do
Category not in the agreed list
The line is flagged unsorted; check your agreement before claiming it.
Amounts written without a currency mark
A bare number is read as the amount; write '$186.40' to be safe.
Two expenses on one line
Only the first date and first amount per line are read; split them.
Boundary — what this does not do
This page organizes what you enter into rows. It does not give legal advice, does not calculate what a court would order, and does not replace a mediator or attorney.
Confirm any split, format, or figure with your current agreement, the court's form set, or a qualified adviser before you send or file it.
Go deeper — Reimbursement Docket
The free board above is the whole loop. The paid tier keeps the arranged output so you do not rebuild it.
- Printable docket in a filing order the court or mediator can read — estimate: 15 minutes saved per submission, basis: 8 lines reformatted at ~2 minutes each
- CSV export of every line with its five fields — estimate: 12 minutes saved per period, basis: 8 lines × 5 fields re-entered at ~18 seconds each
$5 one-time