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Kevin Larry
kevin.larry@preskool.com
ESC
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Expense Approvals
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8 expenses
Science Fair Travel Reimbursement
$420
Daniel Josua
Travel
Pending
High
Library Books Purchase
$860
Emily Clark
Supplies
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Medium
Electricity Bill — North Wing
$1,240
Michael Scott
Utilities
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Projector Repair
$180
Jacob Ryan
Maintenance
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Annual Day Decorations
$640
Sophia Miller
Events
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Medium
Staff Training Workshop
$1,500
Teresa Bru
Training
In Review
High
Cafeteria Supplies
$310
Olivia Turner
Food
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Low
Sports Equipment
$720
William Adams
Supplies
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Medium
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Science Fair Travel Reimbursement
Daniel Josua · STF-2002 · Accountant
$420
Pending
Expense Information
High priority
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DescriptionRound-trip travel and local transport for accompanying students to the regional science fair.
Receipts 2
Download AllApproval Timeline
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Expense Submitted
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Manager Review
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Finance Review
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Approved
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Reimbursed
Please attach the toll receipts for the return trip before we proceed with the reimbursement.
Trip was pre-approved. Recommending approval once the toll receipt is uploaded.
Uploaded the toll receipt just now. Please review. Thank you.