Financial Approvals
Expense and payment requests submitted by Jordan Lee
Pending
$22,700
2 requests
Approved MTD
$1,230
2 requests
Threshold
$10K
Escalation limit
Four Seasons Hotel — New York
Travel & Lodging·Today, 10:22 AM
$4,200
Pending
Submitted By
Jordan Lee
Approval Tier
Requires Review ($500–$10K)
3-night stay for board meeting trip, March 20–23. Suite rate includes meeting room access.
✓ Receipt attached
Benchmark Legal LLP
Legal Services·Today, 9:05 AM·No receipt
$18,500
Pending
Uber for Business
Ground Transport·Yesterday, 5:30 PM
$340
Approved
Gramercy Tavern
Client Entertainment·Yesterday, 3:15 PM
$890
Approved
Staples Office Supplies
Office Supplies·Mar 13, 2:00 PM
$127
Rejected