Lincoln Elementary PTA
Lincoln Elementary PTA
Expense Reports
Submitted On
Sep 7, 2026
Status
Pending
Amount
$29.92
Submission
Name
Sarah Johnson
Email Address
Phone
(555) 111-1111
Requested Payment
Check (Pick up)
Payment
Transaction
Not paid yet
Expense Items
| Date | Merchant | Account | Amount | Status | |
|---|---|---|---|---|---|
| Sep 5, 2026 | Office Depot | Office Supplies | $25.00 | Verified | |
| Sep 5, 2026 | Starbucks | Event Expenses | $4.92 | Needs Review |
Actions
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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.
- Sarah Johnson submitted this expense report
- Sarah Johnson added a line
On: Office Depot
- Sarah Johnson added a line
On: Starbucks
- Sarah Johnson commentedDeleteThe coffee receipt scanned as Protein Haus, not Starbucks. Checking before this goes out for signature.