Office Expense Requisitions
Multi-Tier VettingStaff purchase requests, Executive approval hierarchy, and Accounts disbursement receipts.
Disbursed Expenses (YTD)
₦145,000
1 Completed Receipts
Pending Approvals
₦345,000
2 requests awaiting MD/Manager review
Approved for Payment
1 Requests
Ready for Accounts disbursement
| Receipt # | Title & Details | Staff | Category | Urgency | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| REQ-2026-1042 | AWS Cloud Server & Database Monthly Subscription Production infrastructure renewal for MODE CBT & client hosting droplets | Emeka Nwosu 22 Jun 2026 | Cloud Infrastructure | Urgent | ₦145,000 | Completed | |
| REQ-2026-1043 | Quarterly Office Fiber Internet Subscription Main office dedicated fiber link renewal (Swift Networks) | Fatima Bello 24 Jun 2026 | Office Utilities | High | ₦85,000 | Approved | |
| REQ-2026-1044 | Facebook Ads & Meta Campaign Budget (Q3) Lead generation marketing spend targeting Nigerian education & e-commerce sectors | Chioma Eze 25 Jun 2026 | Marketing & Ads | Medium | ₦250,000 | Pending | |
| REQ-2026-1045 | Ergonomic Developer Chair & Dual Monitor Mount Hardware upgrade for senior developer engineering station | Emeka Nwosu 25 Jun 2026 | Equipment & Hardware | Low | ₦95,000 | Pending |