Paid on Feb 27, 2026 · reference BACS 0227 · recorded by accounts@northwind.example. Its lines are closed.
Pending0not read yet
To approve0read — check & approve
Approved8human-checked
Flagged0possible duplicates
2 lines over your policy limits. Flagged, not blocked — the approver decides.
Marriott Union Sq: Lodging limit is 250.00 a line; this is 892.00
House of Prime Rib: Meals limit is 60.00 a line; this is 121.00
Marriott Union Sq: Lodging limit is 250.00 a line; this is 892.00
House of Prime Rib: Meals limit is 60.00 a line; this is 121.00
| Vendor | Date | Category | Status | Amount |
|---|---|---|---|---|
| Credit Card | Feb 10, 2026 | Travel | Approved | USD 428.60 |
| Credit Card over policy | Feb 10, 2026 | Lodging | Approved | USD 892.00 |
| Credit Card | Feb 11, 2026 | Meals | Approved | USD 14.75 |
| Cash | Feb 11, 2026 | Meals | Approved | USD 38.20 |
| Credit Card | Feb 11, 2026 | Travel | Approved | USD 23.40 |
| Credit Card | Feb 12, 2026 | Fuel | Approved | USD 52.80 |
| Debit Card | Feb 12, 2026 | Office Supplies | Approved | USD 67.45 |
| Credit Card over policy | Feb 13, 2026 | Meals | Approved | USD 121.00 |
↑↓ move · a approve
Totals
per currencyUSD
1,638.20
By category
- Lodging892.00
- Travel452.00
- Meals173.95
- Office Supplies67.45
- Fuel52.80