Staff travel reimbursement
Transport
K610
ApprovedRequested by
Michael Tembo
Date
16 July 2026
Budget
2026 Church-wide Budget · K42,000 allocated to Transport
No receipt attached — upload via Cloudinary once the logic pass connects it.
Audit trail
Every action taken on this request.
Approved
Jane Banda
17 Jul, 00:00
Request created
Michael Tembo
16 Jul, 00:00
Submitted for approval
Michael Tembo
16 Jul, 00:00