Project figures
- Budget$3,0002 budget lines
- Actual spend$2,13071% of the budget
- Remaining$870Budget less spend
- Pending claims0Nothing to approve
- Missing receipts0All receipts in
- Over budgetNoneWithin budget
By category
Spend against each budget line; claims awaiting approval count, rejected ones don’t
- Ground transport$1.15k spent · $1.5k budget
- Meals$980 spent · $1.5k budget
Needs attention
What to sort before the project can close
Nothing needs attention.
Spend by stage
Where each claim counted in actual spend stands
- Paid
- 2 claims$2,130
- Approved, to be paid
- 0 claims$0
- Awaiting approval
- 0 claims$0
- On hold for a receipt
- 0 claims$0
Claims and invoices
2 claims charged to Summer Training Camp
Showing 2 of 2
| Claimant | Category | Date | Amount | Receipt | Approval | Status | Actions |
|---|---|---|---|---|---|---|---|
| Meals | 12 Aug | $980 | Attached | Grace Bramble 13 Aug | Paid | ||
| Ground transport | 10 Aug | $1,150 | Attached | Grace Bramble 11 Aug | Paid |
Recent activity
Claims, decisions and payments on this project
Grace Bramble paid: Lunches for 18 players
Grace Bramble approved: Lunches for 18 players
Sandra Knight submitted: Lunches for 18 players
Grace Bramble paid: Daily transport for the camp
Grace Bramble approved: Daily transport for the camp
Island Coaches sent an invoice: Daily transport for the camp