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Office Supplies - February
ID: EXP-001
Expense Details
Amount
$342.50
Status
Approved
Category
Supplies
Date Submitted
February 15, 2026
Submitted By
Sarah Mitchell
Department
Administration
Approved By
James Carter
Description
Monthly office supply order including paper, toner, and stationery
Receipt
View ReceiptApproval Workflow
Submitted
Expense submitted for review
Manager Review
Reviewed by department manager
3
Finance Approval
Approved by finance team
4
Reimbursement
Payment processed