DEMONSTRATION DATA
Field activity logistics — Morogoro
LEAT-2026-001 · Payment Request
Request information
Pending Finance ReviewReferenceLEAT-2026-001
TypePayment Request
Requester / DepartmentAmina M. · Programmes
AmountTZS 1,850,000
Budget / Fund codePRG-2026-014
Submitted2026-10-19 06:40
JustificationTransport and field logistics for scheduled programme activities.
Workflow actions
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Workflow: Requester → Finance verification → Authorized approval → Processing / closure
Process tracker
Pending Finance ReviewRequest Submitted
Finance Review
Manager Approval
Processing / Closure
Request history
1 eventsSubmitted request
Submitted for review.
Amina M. · 2026-10-19 06:40Manager approval & decision
Manager approval
Awaiting an authorized manager/approver decision.
Finance verification
Finance review has not yet been recorded.
Request justification
Transport and field logistics for scheduled programme activities.
Budget / fund code: PRG-2026-014
Requested amount: TZS 1,850,000
Approval history & audit trail
Recorded decisions and actionsSubmitted request
Submitted for review.
Action by Amina M. · 2026-10-19 06:40