Approval & audit trail
LEAT-2026-004 · Internet service invoice
Request history
3 eventsApproved for processing.
Demo Approver · 2026-10-18 06:45Invoice and budget checked.
Demo Finance Officer · 2026-10-17 06:45Submitted for review.
Peter N. · 2026-10-16 06:45Finance verification
Reviewed by: Demo Finance Officer
Date: 2026-10-17 06:45
Review note: Invoice and budget checked.
Manager approval & decision
Decision: Approved
Decision by: Demo Approver
Date: 2026-10-18 06:45
Comment: Approved for processing.
Request justification
Monthly internet service invoice for office operations.
Requester: Peter N.
LEAT-2026-003 · Local travel reimbursement
Request history
2 eventsPlease attach signed travel authorization.
Demo Finance Officer · 2026-10-19 06:45Submitted for review.
Grace K. · 2026-10-18 06:45Finance verification
Finance review has not yet been recorded.
Manager approval & decision
Decision: Returned for correction
Decision by: Demo Finance Officer
Date: 2026-10-19 06:45
Comment: Please attach signed travel authorization.
Request justification
Reimbursement for approved local travel.
Requester: Grace K.
LEAT-2026-002 · Office supplies for October
Request history
2 eventsBudget code checked.
Demo Finance Officer · 2026-10-20 04:45Submitted for review.
John P. · 2026-10-20 03:45Finance verification
Reviewed by: Demo Finance Officer
Date: 2026-10-20 04:45
Review note: Budget code checked.
Manager approval & decision
Awaiting an authorized manager/approver decision.
Request justification
Stationery and basic office supplies.
Requester: John P.
LEAT-2026-001 · Field activity logistics — Morogoro
Request history
1 eventsSubmitted for review.
Amina M. · 2026-10-19 06:45Finance verification
Finance review has not yet been recorded.
Manager approval & decision
Awaiting an authorized manager/approver decision.
Request justification
Transport and field logistics for scheduled programme activities.
Requester: Amina M.