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PR-2026-1284
Replacement of Branch Tablet Devices (10 units)
Requested by Cynthia Lau • Retail Banking • 2026-05-08
Pending ApprovalLevel 2 / 3IT Procurement
Request summary
PR ID
PR-2026-1284
Requester
Cynthia Lau
Department
Retail Banking
Created
2026-05-08
Vendor
Budget code
Total amount
HK$185,000
Linked PO
—
Line items
1 item(s) • all from pre-authorized catalogue
| Item | Description | Qty | UoM | Unit price | Subtotal |
|---|---|---|---|---|---|
| TBL-IPAD-128 | Branch tablet device 128GB (pre-authorized) | 10 | EA | HK$18,500 | HK$185,000 |
| Total | HK$185,000 | ||||
Approval chain
Approval levels are determined by the linked budget plan and request amount.
- 1Cynthia LauApprovedRequester2026-05-08 10:12
- 2Patrick YeungApprovedDepartment Head2026-05-09 09:42
- 3Janet WuPendingFinance Controller
Pre-PO checkpoints
Price Negotiation
Completed by Procurement
2026-05-09 14:00
Technical Assessment
Completed by IT Architecture
2026-05-10 11:00
Legal Review
Owner: Legal & Compliance
Budget impact
Plan
Department
IT Operations
FY
FY2026
Budgeted
HK$8,500,000
Committed
HK$4,280,000
Consumed
HK$2,650,000
Approving this PR will commit HK$185,000 against this plan.
Audit log
2026-05-08 10:12PR drafted
2026-05-08 10:13Submitted for approval
2026-05-08 10:12L1 Approved by Cynthia Lau
2026-05-09 09:42L2 Approved by Patrick Yeung