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Internet & Phone Bill
ID: EXP-008
Expense Details
Amount
$520.00
Status
Reimbursed
Category
Utilities
Date Submitted
February 5, 2026
Submitted By
Sarah Mitchell
Department
Administration
Approved By
James Carter
Description
Monthly internet and VoIP phone service for main office
Approval Workflow
Submitted
Expense submitted for review
Manager Review
Reviewed by department manager
Finance Approval
Approved by finance team
4
Reimbursement
Payment processed