Expenses
SM
Claim EX-2214
Sam Mercer · August 2026
Awaiting approval
Date
Description
Category
Receipt
Amount
04 Aug
Train, Kendal to Leeds
Travel
View
£68.40
04 Aug
Hotel, one night
Accommodation
View
£119.00
05 Aug
Client lunch (3)
Hospitality
Missing
£74.20
Total claimed
£261.60
One receipt is missing. Claims over £50 need one before approval.
Approval trail
06 Aug, 09:12
Submitted by Sam Mercer
06 Aug, 14:40
Checked by Finance — receipt query raised
Pending
Line manager approval
Approve
Query