Lincoln Elementary PTA
Expense report — Sarah Johnson
Signed off
Submitted August 20, 2026
Requested by
Sarah Johnson
Requested
August 21, 2026
Rule
Everyone must sign off
Amount
$78.49
Note from Sarah Johnson
Two receipts for the classroom supply run. Please review.
Submission
Pay to
Sarah Johnson
Email
sarah@demo.futurefund.com
Phone
(555) 111-1111
Payment method
Check (Mailed)
Mail check to
1200 Oak Street
Springfield, CA 90210
Expenses
| Date | Merchant | Account | Amount | Receipt |
|---|---|---|---|---|
| Aug 13, 2026 | Staples | Classroom Supplies | $45.99 | No receipt |
| Aug 13, 2026 | Target | Classroom Supplies | $32.50 | No receipt |
| Total | $78.49 | |||
Who was asked
| Reviewer | Decision | Decided | Reason |
|---|---|---|---|
| Anita Delgado | Signed off | August 22, 2026 02:00 | — |
| Michael Chen | Signed off | August 23, 2026 02:00 | — |
This is not waiting on you
You were not asked to review this one, so there is nothing for you to record. Anyone listed above can still be re-sent their link from the item itself.