Reimbursements
Approve and pay employee expenses.
| Employee | Description | Date | Amount | Status |
|---|---|---|---|---|
| Alex Kim | Client dinner — NYC | May 16 | $184.20 | Pending |
| Maria Lopez | Conference travel | May 12 | $1,240.00 | Approved |
| Sam Patel | Software subscription | May 10 | $49.00 | Reimbursed |