Back to claims
EXP-2026-7842
Cynthia Lau • Meals
Procurement • Submitted 2026-05-09
ReimbursedMealsInternal transfer
Claim details
Claim ID
EXP-2026-7842
Staff
Cynthia Lau
Employee ID
EMP-04812
Department
Procurement
Category
Meals
Total amount
HKD HK$1,280
Submitted
2026-05-09
Reimburse to
Internal transfer
Approver
Procurement Director
Decided at
2026-05-10 09:00
Description
Client lunch with vendor finalization meeting.
Receipts
3 receipt(s) attached
- Vendor lunch — Mott 322026-05-08HKD HK$980
- Taxi receipt2026-05-08HKD HK$180
- Coffee meeting2026-05-09HKD HK$120
Linked reimbursement
Audit log
2026-05-09Claim submitted
2026-05-10 09:00Reimbursed by Procurement Director
2026-05-10Reimbursement completed