Back to claims
EXP-2026-7841
Felix Mok • Travel
IT Operations • Submitted 2026-05-08
ReimbursedTravelFPS to bank account
Claim details
Claim ID
EXP-2026-7841
Staff
Felix Mok
Employee ID
EMP-03318
Department
IT Operations
Category
Travel
Total amount
HKD HK$4,650
Submitted
2026-05-08
Reimburse to
FPS to bank account
Approver
IT Operations Head
Decided at
2026-05-09 09:10
Description
Datacenter vendor visit — Singapore.
Receipts
5 receipt(s) attached
- Flight HKG-SIN economy2026-05-05HKD HK$2,800
- Hotel 2 nights2026-05-06HKD HK$1,400
- Airport transfer SG2026-05-05HKD HK$220
- Meals2026-05-06HKD HK$180
- Conference materials2026-05-07HKD HK$50
Linked reimbursement
Audit log
2026-05-08Claim submitted
2026-05-09 09:10Reimbursed by IT Operations Head
2026-05-09Reimbursement completed