← Team Resources Operations · Expense Workflow
Two-Card Expense Workflow

The Right Card, Every Time

Classifying expenses doesn't happen at a desk weeks later. It happens at the register, the moment you pay, by reaching for the right card. Two cards, one simple rule each, and the books stay clean without anyone guessing.

For the team who spends · Ronnie, Lindsay · and Dr. Sorr
Why Two Cards The Two Cards Which Card? Class Lookup The Tricky Ones Monthly Safety Net
01 · The Idea

Classify by Swiping

The old way is to buy things on one card and sort them out later, which means someone, usually Dr. Sorr, guessing weeks afterward what a charge was for. The two-card system fixes this at the source: which card you use IS the classification. Pick the right card and the bookkeeping is already done.

Why This Matters
When the card chooses the category, no one has to remember, reconstruct, or guess. The books are right the moment the receipt prints.

This is one more thing off Dr. Sorr's desk. Clean classification at the point of purchase means the bookkeeper applies a simple rule instead of asking, the monthly review takes five minutes instead of fifty, and the financials are accurate enough to actually run the practice on.

02 · The Tools

The Two Cards

Each card maps to a kind of spending. Keep them separate and never mix a purchase across them. Ultrawell Academy is intentionally not on either card; that income and spending runs through Kajabi to keep the entity boundary clean.

Card A
SOH Practice
Everything for running the practice day to day: supplies, products, equipment, software, patient and staff meals, practice operations.
Class 1 · Source of Health
Card B
Professional & Travel
Dr. Sorr's professional activities: medical directorship costs, and speaking, advisory, and conference travel and expenses.
Class 2 · Directorship  ·  Class 3 · Industry & Advisory
How the Cards Are Set Up

Card A covers SOH practice spending (Class 1). Card B covers Dr. Sorr's professional and travel spending (Classes 2 and 3). Staff use Card A; Dr. Sorr uses Card B. The card-to-class mapping always matches the official Class Mapping workbook used by the bookkeeper.

03 · At the Register

Which Card Do I Use?

Ask yourself one question before you pay. The answer points to the card.

"Is this for running the SOH practice, or for Dr. Sorr's outside professional work?"
Card A
Running the practice. Clinical supplies, retail products, equipment, software subscriptions, office needs, meals with patients or staff, anything that keeps SOH operating. This is the everyday card for Ronnie and Lindsay.
Card B
Dr. Sorr's professional work. Travel and costs for a medical directorship, or for a speaking, advisory, or conference engagement. If the trip purpose is directorship it's Class 2; if it's speaking or advisory it's Class 3, but both live on Card B.
Neither
Ultrawell or personal. Ultrawell Academy spending runs through Kajabi, not these cards. Personal purchases never go on either business card. When unsure, use Card A and flag it for the monthly review rather than guessing.
04 · The Lookup

Common Purchases

A quick reference for the spending that comes up most. Match the purchase, use the card, and the class takes care of itself.

What You're BuyingCardClassNotes
Clinical & aesthetic supplies, injectables, consumablesCard AClass 1 · SOHCore practice spending
Retail skincare for in-office saleCard AClass 1 · SOHIn-office retail only
Equipment, devices, office furnishingsCard AClass 1 · SOHLarger items may need CPA review for depreciation
Practice software & subscriptions (GHL, scheduling, etc.)Card AClass 1 · SOHRecurring practice tools
Meals with patients or staff, at or near SOHCard AClass 1 · SOHSee the meals rule below
Travel for a medical directorshipCard BClass 2 · DirectorshipFlights, hotel, meals all follow the trip purpose
Travel for speaking or a conferenceCard BClass 3 · IndustryGalderma, AMWC, Aesthetic Show, and similar
Advisory board meeting costsCard BClass 3 · IndustryBenev, Foundations, and similar
Ultrawell Academy costs (content, platform)NeitherClass 4 · UltrawellRuns through Kajabi, not these cards
Anything personalNeitherNot a business expenseNever on either business card
05 · No More Guessing

The Tricky Ones

A few purchases feel like they could go either way. They don't. Each has one clear rule so nobody has to decide in the moment. When a category once said "Class 2 or 3," that fork is gone; here is the rule that replaces it.

Meals Follow the Trip

A meal's class follows the purpose of the trip it happens on. Directorship travel, Card B, Class 2. Speaking or conference travel, Card B, Class 3. A meal with patients or staff at SOH, Card A, Class 1.

Travel Follows the Engagement

Flights, hotels, rideshares, and parking all take the class of why you traveled. The whole trip is one purpose, so the whole trip is one class, on Card B.

Mixed-Purpose Trips

If a single trip genuinely serves two purposes, don't split it at the register. Put it on the card for the primary reason you traveled and flag it for the monthly review so it can be split properly in the books.

When You Truly Can't Tell

Don't guess and don't stall the purchase. Use Card A, keep the receipt, and note it for the monthly review. A flagged item is easy to fix; a wrong silent guess is not.

Confirm With Dr. Sorr / CPA

A few categories sit above this everyday guide and are set with the CPA: vehicle business-use percentage, equipment depreciation, and how owner and personal items are handled. Those are not point-of-purchase decisions; the bookkeeper applies them. This card covers the day-to-day "which card do I swipe" choice only.

06 · The Safety Net

The Monthly Review

The two cards get classification right most of the time on their own. The monthly review catches the rest, so nothing is ever left to a guess. It's light by design.

  1. Keep every receipt. Snap a photo or drop it in the shared folder the moment you pay. A charge without a receipt is the hardest thing to classify later.
  2. The bookkeeper applies the rules. In QuickBooks, each charge gets its class from the card it was on and the rules above. No one classifies in the moment beyond choosing the card.
  3. Anything unclear goes to "Pending." If a charge doesn't have an obvious class, it waits in a Pending Classification bucket rather than being guessed.
  4. Five minutes with Dr. Sorr, monthly. The Pending items get reviewed together once a month. That short review is where the map gets sharper over time.
The Whole Point
Right card at the register, receipt kept, unclear items flagged not guessed. That's the entire system.

Do those three things and the practice's books stay clean, the monthly review stays short, and Dr. Sorr gets to spend his time on patients and the practice instead of reconstructing what a charge was for.

For the full class definitions and the bookkeeper's detailed mapping, see the Class Mapping workbook. This page is the everyday companion to it. Be Radiant. Be Well. Be You.