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Summary Page
Overview (Team)
Name
Total Requested
Approved Expenses
Reimbursed Expenses
Max PD
Approved PD
Remaining PD
Reimbursed PD
A
$5,500.00
$0.00
$0.00
$4,500.00
$4,500.00
$0.00
$2,000.00
B
$5,000.00
$0.00
$0.00
$3,000.00
$3,000.00
$0.00
$0.00
C
$100.00
$100.00
$0.00
$2,250.00
$0.00
$2,250.00
$0.00
There are no rows in this table
Request and Completion Overview
Year
Date Requested
Name
Vendor/Provider
Type
Name of Purchase
Purpose
Job Relevance
Total Cost
Remaining PD
Approve
Reimbursable Cost
Defer
Reject
Reimburse
Status
2022
3
7/7/2022
3
A
NYU
course
communications
improve public speaking
be more presentable
$1,000.00
$0.00
Approve
$1,000.00
Defer
Reject
Reimburse
To Process
A
BU
seminar
remote leadership
better remote management
be a better manager
$1,500.00
$0.00
Approve
$1,500.00
Defer
Reject
Reimburse
To Process
A
NYU
seminar
leadership 202
advanced leadership
keep learning
$1,000.00
$0.00
Approve
Defer
Reject
Reimburse
Submitted
Reimbursement Completion Submissions
Team Member
PD Request Master
Request Status
Start Date
Total Cost
Receipts
Reimbursement Status
Approve
Reject
Notfiy
A
remote leadership
To Process
$1,500.00
Automation Matrix.jpg
Approved
Approve
Reject
Notify
A
communications
To Process
$1,000.00
Automation Matrix.jpg
Approved
Approve
Reject
Notify
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Pre-Approval Deffered View
Year
Name
Date Requested
Vendor/Provider
Type
Name of Purchase
Purpose
Job Relevance
Total Cost
Remaining PD
Deferred
Approve
Reimbursable Cost
Reimburse
Status
Start Date
End Date
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