Counter
Date of
Submission
Project Expenses Type Amount () Action
1 23/05/2023 Olympic 2012 Telephone - Non-Taxable & Non-NI 10.00 Awaiting Approval
2 21/05/2023 Campus 1 Car Rental - Taxable & NI 10.00 Awaiting Approval
3 19/05/2023 Internet Payroll Car Rental - Non-Taxable & Non-NI 5.00 Rejected
4 18/05/2023 Project 2 Meals - Non-Taxable & Non-NI 15.00 Awaiting Approval
5 16/05/2023 Project 1 Entertainment - Non-Taxable & Non-NI 5.00 Approved
6 09/05/2023 Internet Payroll Telephone - Taxable & NI 5.00 Approved
7 05/05/2023 Project 1 Meals - Taxable & NI 2.00 Approved