Staff travel reimbursement
Transport
K810
ApprovedRequested by
Michael Tembo
Date
08 August 2026
Budget
2026 Church-wide Budget · K42,000 allocated to Transport
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Audit trail
Every action taken on this request.
Approved
Jane Banda
09 Aug, 00:00
Request created
Michael Tembo
08 Aug, 00:00
Submitted for approval
Michael Tembo
08 Aug, 00:00