LEAT / Finance & Accounts / Request Details

Request Details

DEMONSTRATION DATA

Local travel reimbursement

LEAT-2026-003 · Staff Claim

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Request information

Returned for Correction

ReferenceLEAT-2026-003

TypeStaff Claim

Requester / DepartmentGrace K. · Finance & Administration

AmountTZS 165,000

Budget / Fund codeFIN-2026-003

Submitted2026-10-18 07:43

JustificationReimbursement for approved local travel.

Workflow actions

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Workflow: Requester → Finance verification → Authorized approval → Processing / closure

Process tracker

Returned for Correction

Request Submitted

Finance Review

Manager Approval

Processing / Closure

Reference: LEAT-2026-003

Submitted: 2026-10-18 07:43

Current owner: Requester

Request history

2 events

Returned for correction

Please attach signed travel authorization.

Demo Finance Officer · 2026-10-19 07:43

Submitted request

Submitted for review.

Grace K. · 2026-10-18 07:43

Manager approval & decision

Manager approval

Decision: Returned for correction

Decision by: Demo Finance Officer

Date: 2026-10-19 07:43

Comment: Please attach signed travel authorization.

Finance verification

Finance review has not yet been recorded.

Request justification

Reimbursement for approved local travel.

Budget / fund code: FIN-2026-003

Requested amount: TZS 165,000

Approval history & audit trail

Recorded decisions and actions

Returned for correction

Please attach signed travel authorization.

Action by Demo Finance Officer · 2026-10-19 07:43

Submitted request

Submitted for review.

Action by Grace K. · 2026-10-18 07:43