Project figures
- Budget$64,0006 budget lines
- Actual spend$55,86087% of the budget
- Remaining$8,140Budget less spend
- Pending claims14$18,600 to approve
- Missing receipts55 not yet requested
- Over budget$820Ground transport
By category
Spend against each budget line; claims awaiting approval count, rejected ones don’t
- Flights$19.6k spent · $22k budget
- Hotel$16.5k spent · $18.5k budget
- Ground transport$4.32k spent · $3.5k budget
Over budget by $820
- Meals$5.96k spent · $7k budget
- Allowances$7.2k spent · $9k budget
- Equipment$2.26k spent · $4k budget
Needs attention
What to sort before the project can close
Spend by stage
Where each claim counted in actual spend stands
- Paid
- 7 claims$37,260
- Approved, to be paid
- 0 claims$0
- Awaiting approval
- 14 claims$18,600
- On hold for a receipt
- 0 claims$0
Claims and invoices
21 claims charged to October International Camp
Showing 5 of 21
| Claimant | Category | Date | Amount | Receipt | Approval | Status | Actions |
|---|---|---|---|---|---|---|---|
| Meals | 13 Oct | $186 | Missing | Pending Waiting 5 days | Awaiting approval | ||
| Equipment | 8 Oct | $310 | Missing | Pending Waiting 3 days | Awaiting approval | ||
| Equipment | 7 Oct | $255 | Missing | Pending Waiting 3 days | Awaiting approval | ||
| Equipment | 7 Oct | $640 | Missing | Pending Waiting 5 days | Awaiting approval | ||
| Ground transport | 5 Oct | $72 | Missing | Pending Waiting 4 days | Awaiting approval |
Recent activity
Claims, decisions and payments on this project
Harbour Point Hotel sent an invoice: Hotel balance payment
Bluewater Travel sent an invoice: Rebooked return flight at a club’s request
Theo Marshall submitted: Media accreditation printing
Oliver Nurse submitted: Match camera batteries and storage
Island Coaches sent an invoice: Team coach hire, 6–13 October
Nico Vance submitted: Taxi from Port Federa airport