Expenses
4 claims waiting for review, $578.00 in total. Anyone except the submitter can approve.
| Submitted by | Description | Category | Date | Amount | Status | Review |
|---|---|---|---|---|---|---|
| Ben Carter | Label printer firmware license (annual) | software | Oct 15, 2026 | $149.00 | Pending | |
| Sofia Alvarez | Lunch with Birchwood Hotels procurement team | meals | Oct 14, 2026 | $124.00 | Pending | |
| Priya Nair | Train to Seattle for Northgate quarterly review | travel | Oct 13, 2026 | $86.00 | Pending | |
| Tom Lindqvist | Replacement pallet jack wheels | equipment | Oct 11, 2026 | $219.00 | Pending | |
| Priya Nair | Mileage, Boise customer visits (210 mi) | travel | Oct 2, 2026 | $140.70 | Approved by Daniel Okafor | |
| Maya Chen | Team lunch after inventory count | meals | Sep 26, 2026 | $186.50 | Approved by Daniel Okafor | |
| Sofia Alvarez | Trade show banner reprint Note: Please use the marketing budget code for this. | other | Sep 19, 2026 | $99.00 | Rejected by Daniel Okafor | |
| Tom Lindqvist | Steel-toe boots | equipment | Sep 13, 2026 | $115.00 | Approved by Daniel Okafor | |
| Ben Carter | Spreadsheet add-on, monthly | software | Sep 6, 2026 | $12.00 | Approved by Daniel Okafor | |
| Priya Nair | Parking, downtown client meetings | travel | Aug 29, 2026 | $34.00 | Approved by Daniel Okafor | |
| Daniel Okafor | Notary fees for bank documents | other | Aug 22, 2026 | $45.00 | Approved by Daniel Okafor | |
| Maya Chen | Flight to Calgary, Summit Outdoor onboarding | travel | Aug 15, 2026 | $412.00 | Approved by Daniel Okafor |