Reimbursements - Finaflex || Telneting NG

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Reimbursements

Claimed by	Amount	Description	Files	Status	Claim date
Victor Akinode @victor	₦6,500	Light bill for 3 days		Pending	Sept 11, 2023

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Expense date*

Price

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Which budget?

Receipt

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Category name

Reimbursement details

₦1,000

PHCN

Pending

transaction details

Requested by

Victor Akinode

Date

August 14, 2024

Reimbursement ID

asd83_7723bhhs77nalvnueRTY

other details

Vendor name

PHCN

Bank name

Access Bank

Account number

1234567890

Description

Admin or Direct managers can approve/decline

Expense category

Utilities

Source

Main account

Receipts or attachments

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Reimbursement Claimed