Masraff Example Holdings Ltd
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Expense Approvals 7 Expense Report Invoice Advance Form Travel Form Request Management Cargo Expense Policies Statement Reports Settings
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CH
Claire Hudson
Finance Manager
Expenses
248 records
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StatusWaiting approval Category Payment Method NDE Tag
Search My Expenses
No Amount VAT Payment M. Category User Merchant Status Dates
#100243 $37.50 $3.41%10 Company Card Meals SM Sarah Mitchell Corner Bistro Waiting approval 09/12/2026 09/13/2026
#100242 $72.00 $12.00%20 Company Card Fuel OB Owen Bennett Anchor Fuel Approved 09/12/2026 09/12/2026
#100241 $11.60 $1.93%20 Personal Card Taxi MC Maya Clarke City Cabs Ready 09/11/2026 09/12/2026
#100240 $259.20 $23.56%10 Co. Trf. Paid Lodging DB Daniel Brooks Harbour Hotel Waiting approval 09/10/2026 09/11/2026
#100239 $22.29 $3.72%20 Cash Stationery PN Peter Nash Blue Stationery Processing 09/10/2026 09/10/2026
#100238 $155.40 $25.90%20 Company Card Flight Ticket LH Laura Hayes Skyline Airways Payment completed 09/09/2026 09/09/2026
#100237 $5.40 $0.90%20 Personal Card Parking SM Sarah Mitchell Rapid Parking Approved 09/09/2026 09/09/2026
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