Action Board
Pending approvals and cross-charges
Awaiting Approval
3
Ready to Pay
2
Total Exposure
$162,750.00
| Project | Type | Amount | Submitted By | Date | Status | Action |
|---|---|---|---|---|---|---|
Orion Infrastructure UpgradeT-001 | Expense | $14,250.00 | M. Vasquez | Jun 10, 2025 | Pending | |
Atlas Rebrand Phase 2T-002 | Milestone | $32,000.00 | K. Osei | Jun 9, 2025 | Pending | |
Nexus Q3 CampaignT-003 | Cross-Charge | $8,500.00 | L. Nguyen | Jun 8, 2025 | Ready to Pay | |
CoreHR System MigrationT-004 | Reimbursement | $1,125.50 | A. Petrov | Jun 7, 2025 | Approved | |
Vertex Supply Chain AuditT-005 | Expense | $5,600.00 | J. Whitmore | Jun 6, 2025 | Under Review | |
Meridian Data Center Fit-OutT-006 | Milestone | $87,000.00 | S. Brennan | Jun 5, 2025 | Ready to Pay | |
Halo Product LaunchT-007 | Cross-Charge | $21,000.00 | R. Patel | Jun 4, 2025 | Pending |