| |
| Name : Redford Robert |
NINo : NA |
Dept : Admin |
| 1 |
23/05/2018 |
Olympic 2013 |
Telephone - Non-Taxable |
10.00 |
Awaiting Approval |
| 2 |
21/05/2018 |
Olympic 2013 |
Car Rental - Taxable |
10.00 |
Awaiting Approval |
| 3 |
19/05/2018 |
Internet Payroll |
Car Rental - Non-Taxable |
5.00 |
Rejected |
| 4 |
18/05/2018 |
Olympic 2013 |
Meals - Non-Taxable |
15.00 |
Awaiting Approval |
| 5 |
16/05/2018 |
Project 1 |
Entertainment - Non-Taxable |
5.00 |
Approved |
| 6 |
09/05/2018 |
Project 1 |
Telephone - Taxable |
5.00 |
Approved |
| 7 |
05/05/2018 |
Project 1 |
Meals - Taxable |
2.00 |
Approved |
|
|
|