Lincoln Elementary PTA
Lincoln Elementary PTA
Expense Reports
Submitted On
Aug 27, 2026
Status
Approved
Amount
$185.00
Reviewed By
Sarah Johnson
Submission
Name
Michael Chen
Email Address
Phone
(555) 222-2222
Requested Payment
Zelle
Zelle Email or Phone
michael@demo.futurefund.com
Payment
Transaction
No transaction recorded
Expense Items
| Date | Merchant | Account | Amount | Status | |
|---|---|---|---|---|---|
| Aug 20, 2026 | Pizza Palace | Event Expenses | $185.00 | No Receipt |
Actions
Undo DecisionThe submitter is not notified when a decision is undone.
Sign-Off
Signed off
Requested by Michael Chen. Any 1 sign-off.
Family night catering. Any one signature is enough.
| Reviewer | Decision | Decided | Reason |
|---|---|---|---|
| Anita Delgado | Signed off | August 29, 2026 09:00 | — |
| Sarah Johnson | No response | — | — |
Activity Log
A permanent record of changes, sign-offs and the discussion about this item. Comments are visible to your team and to anyone asked to review it, never to whoever submitted it.
- Michael Chen submitted this expense report
- Michael Chen added a line
On: Pizza Palace
- Michael Chen requested a review from Anita Delgado and Sarah Johnson
- Anita Delgado opened the review
- Anita Delgado signed off
- Review completed
- Sarah Johnson made a change
- Status: Reviewed → Approved