Lincoln Elementary PTA
Expense report — Michael Chen
Signed off
Submitted August 27, 2026
Requested by
Michael Chen
Requested
August 28, 2026
Rule
Any 1 sign-off
Amount
$185.00
Note from Michael Chen
Family night catering. Any one signature is enough.
Submission
Pay to
Michael Chen
Email
michael@demo.futurefund.com
Phone
(555) 222-2222
Payment method
Zelle
Zelle Email or Phone
michael@demo.futurefund.com
Expenses
| Date | Merchant | Account | Amount | Receipt |
|---|---|---|---|---|
| Aug 20, 2026 | Pizza Palace | Event Expenses | $185.00 | No receipt |
| Total | $185.00 | |||
Who was asked
| Reviewer | Decision | Decided | Reason |
|---|---|---|---|
| Anita Delgado | Signed off | August 29, 2026 09:00 | — |
| Sarah Johnson | No response | — | — |
Your decision
This review is signed off, so there is nothing left to record.