Lincoln Elementary PTA
Expense report — Jessica Park
Rejected
Submitted August 31, 2026
Requested by
Sarah Johnson
Requested
September 1, 2026
Rule
Everyone must sign off
Amount
$299.99
Submission
Pay to
Jessica Park
Email
jessica@demo.futurefund.com
Phone
(555) 333-3333
Payment method
Check (Pick up)
Expenses
| Date | Merchant | Account | Amount | Receipt |
|---|---|---|---|---|
| Aug 27, 2026 | Best Buy | Office Supplies | $299.99 | No receipt |
| Total | $299.99 | |||
Who was asked
| Reviewer | Decision | Decided | Reason |
|---|---|---|---|
| Anita Delgado | Rejected | September 02, 2026 04:00 | This is over the $100 pre-approval limit and the board never voted on it. |
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.