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EXP-2026-7837
Patrick Yeung • Travel
Branch — Central • Submitted 2026-05-04
RejectedTravelFPS to bank account
Claim details
Claim ID
EXP-2026-7837
Staff
Patrick Yeung
Employee ID
EMP-01133
Department
Branch — Central
Category
Travel
Total amount
HKD HK$12,400
Submitted
2026-05-04
Reimburse to
FPS to bank account
Approver
CFO
Decided at
2026-05-06 14:00
Description
Business class not pre-approved per policy. Resubmit at economy rate.
Receipts
3 receipt(s) attached
- Flight HKG-LHR business2026-05-01HKD HK$9,800
- Hotel 3 nights London2026-05-02HKD HK$2,300
- Other2026-05-03HKD HK$300
Audit log
2026-05-04Claim submitted
2026-05-06 14:00Rejected by CFO