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PMT-2026-9010

Cynthia Lau (Staff)

Reimbursement • Internal Transfer • 2026-05-10

CompletedInternal TransferReimbursement

Payment summary

Payment ID
PMT-2026-9010
Type
Reimbursement
Channel
Internal Transfer
Reference
INT-EXP-44912
Beneficiary
Cynthia Lau (Staff)
Beneficiary bank
Fubon Bank (HK)
Account
Internal Account 4081-002
Currency
HKD
Amount
HKD HK$1,280
Scheduled date
2026-05-10
Initiated by
HR System
GL account
6100-Staff-Reimbursement

Settlement events

2026-05-10 15:02
Approved reimbursement
HR System
2026-05-10 15:03
Internal transfer settled
Core Banking

Linked claim

EXP-2026-7842
Cynthia Lau • Meals
Client lunch with vendor finalization meeting.
ReimbursedHKD HK$1,280

Channel routing logic

HKD ≤ 1M, HK bank FPS
Foreign currency / cross-border TT/CHATS via TRTS
Manual / non-bank account Cashier Order
Internal staff account Internal Transfer (Core Banking)