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Sylvia2m

Can we reschedule the meeting?

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George18m

Shared the exam results file.

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Elisa1h

Thanks for the update!
Marcus3h

The transport route has been updated.
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Kevin Larry
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Expense Categories

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Categories

7 total
Travel & Transport
CAT-TRV · Operations
24 expenses Active
Monthly Budget$4,200 / $6,000
70% used
Supplies & Materials
CAT-SUP · Academics
38 expenses Active
Monthly Budget$5,100 / $8,000
64% used
Utilities
CAT-UTL · Operations
16 expenses Active
Monthly Budget$4,800 / $5,000
96% used
Maintenance & Repairs
CAT-MNT · Operations
21 expenses Active
Monthly Budget$2,100 / $4,500
47% used
Events & Functions
CAT-EVT · Academics
12 expenses Active
Monthly Budget$7,400 / $7,000
Over budget
Training & Development
CAT-TRN · HRM
9 expenses Active
Monthly Budget$3,000 / $5,500
55% used
Food & Catering
CAT-FOD · Operations
14 expenses Inactive
Monthly Budget$1,200 / $3,000
40% used
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Travel & Transport

CAT-TRV
Active
Category Information
Category Code—
Parent Category—
Default Budget—
Expense Limit—
Approval Required—
Tax Applicable—
Created Date—
Last Updated—
No. of Expenses—
DescriptionStaff travel, field trips, local transport and fuel reimbursements.
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Budget Allocation
Spent $4,200 / $6,000
70% utilised Adjust budget
Assigned Departments
Administration Transport Sports
Expense Types
Field Trips Fuel Local Cab Air Travel
Recent Expenses
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Science Fair TravelDaniel Josua
$420
Sports Meet TransportJacob Ryan
$260
Approval Workflow
  • Expense SubmittedEmployee raises the claim
  • Manager ReviewReporting manager verifies
  • Finance ApprovalFinance office approves & pays
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