Expenses

8 total expenses · 2 pending

Total Expenses

฿19.8K

Pending Approval

฿5.3K

Approved

฿7.2K

Reimbursed

฿5.6K

DateSubmitted ByCategoryDescriptionAmountReceiptStatusActions

Apr 15

John Smith

Fuel

Fuel for truck - Route 5

฿2,500

✓

Reimbursed

Apr 15

Maria Garcia

Tools

Replacement screwdrivers

฿1,200

✓

Approved

Apr 14

David Kim

Parts

HVAC capacitors (5x)

฿4,500

✓

Pending

Apr 14

Sarah Johnson

Meals

Team lunch - site meeting

฿3,200

✓

Approved

Apr 13

Mike Chen

Travel

Parking & toll - downtown

฿850

—

Pending

Apr 13

Emma Davis

Fuel

Fuel for van

฿3,100

✓

Reimbursed

Apr 12

John Smith

Parts

PVC pipes and fittings

฿2,800

✓

Approved

Apr 12

Lisa Anderson

Tools

Power drill battery set

฿1,600

✓

Rejected