NameEmail AddressDepartmentApproved byDateMonthSelect month123456789101112DaySelect day12345678910111213141516171819202122232425262728293031YearSelect Year212521242123212221212120211921182117211621152114211321122111211021092108210721062105210421032102210121002099209820972096209520942093209220912090208920882087208620852084208320822081208020792078207720762075207420732072207120702069206820672066206520642063206220612060205920582057205620552054205320522051205020492048204720462045204420432042204120402039203820372036203520342033203220312030202920282027202620252024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985198419831982198119801979197819771976197519741973197219711970196919681967196619651964196319621961196019591958195719561955195419531952195119501949194819471946194519441943194219411940193919381937193619351934193319321931193019291928192719261925HoursHoursMinutesAMPMHow much spentCategoryTransportationConsumablesMaintenance and repairAirtimeOtherDetails [please provide every relevant detail [M]EXPENSESAll purchases must include a receipt or beforehand email must be sent in cases where the receipt is not possible [before purchase] All purchases must include 3 quotes where the standard price is not already known.Consumablesany purchase over GHC50 must be approved by GM. Purchases exceeding GHC100 must be approved by the CEO. All purchases under GHC50 must be approved by the Business/OperationsSend Message
