Project figures
- Budget$42,000$14,100 committed
- Actual spend$1,6454% of the budget
- Remaining$27,900Not yet committed
- Pending claims0Nothing to approve
- Missing receipts1All requested
- Over budgetNoneWithin budget
By category
Committed is booked or contracted; spent is paid or claimed
- Flights$0 spent · $0 committed · $14k budget
- Hotel$0 spent · $12.6k committed · $16k budget
- Ground transport$0 spent · $0 committed · $2.5k budget
- Meals$145 spent · $0 committed · $4.5k budget
- Allowances$0 spent · $0 committed · $2k budget
- Equipment$0 spent · $0 committed · $1.5k budget
- Other$1.5k spent · $1.5k committed · $1.5k budget
Needs attention
What to sort before the project can close
Spend by stage
Where each claim counted in actual spend stands
- Paid
- 1 claim$1,500
- Approved, to be paid
- 0 claims$0
- Awaiting approval
- 0 claims$0
- On hold for a receipt
- 1 claim$145
Claims and invoices
2 claims charged to Regional U17 Qualifiers
Showing 1 of 2
| Claimant | Category | Date | Amount | Receipt | Approval | Status | Actions |
|---|---|---|---|---|---|---|---|
| Meals | 11 Oct | $145 | Missing | On hold Receipt asked 19 Oct | Receipt requested |
Recent activity
Claims, decisions and payments on this project
Grace Bramble asked for a receipt: Snacks for the U17 training day
Grace Bramble paid: Tournament entry fee
Grace Bramble approved: Tournament entry fee
Regional Football Union sent an invoice: Tournament entry fee
Sandra Knight submitted: Snacks for the U17 training day