Expense Claim Details #EXP-2026-0842

Food & Dining Policy Verified
Approved by Manager

Client Dinner Meeting

John Doe
John Doe Sr. Product Designer • UX Team • Submitted 10 Sep 2026
Total Claim Amount
$86.50 USD

100% Eligible • Scheduled with September 2026 Payroll batch

Approved Payout $86.50
Category Cap $120.00
Payment Method Direct Deposit

Claim Information

#EXP-2026-0842
Category

Food & Dining

Date Incurred

10 Sep 2026

Merchant / Venue

The Capital Bistro

Payment Source

Personal Visa (...4092)

Cost Center / Project

Harvey Clinic (#PRJ-8821)

Tax / VAT Included

$7.20 (8.32%)

Direct Approver

Sarah Wilson (VP)

Department

Product Design & UX

Business Justification & Attendees

“Client dinner meeting with the Harvey Clinic account team (Dr. Marcus Vance and lead clinical informatics officers) to review Q4 renewal deliverables, discuss workflow automation updates, and finalize SLA milestones.”

Attendees (3 Persons)
John Doe John Doe (Host / UX Lead)
Sarah Wilson Sarah Wilson (Approver / VP)
Dr. Marcus Vance Dr. Marcus Vance (Client Lead)

Receipt & Proof of Expense

1 Attachment
Receipt preview thumbnail

receipt-dinner-100926.jpg

Size: 1.2 MB • Uploaded 10 Sep 2026, 09:18 AM
AI OCR Verified • 100% Match

Approval & Audit Trail

Step 3 of 4

Claim Submitted

Completed
John Doe John Doe (Claimant)
10 Sep 2026, 09:20 AM

Attached itemized dinner receipt with client attendees breakdown.

AI OCR & Policy Validation

Passed
SmartHR AI Engine
10 Sep 2026, 09:21 AM

Automated compliance check passed: amount ($86.50) is within dinner per-diem policy limit ($120.00). Merchant matched registered corporate vendor category.

Approved by Manager

Approved
Sarah Wilson Sarah Wilson (VP / Direct Manager)
10 Sep 2026, 04:45 PM

“Approved. Constructive discussions with the Harvey Clinic clinical leadership team.”

Finance Payout Disbursement

In Progress
Finance Team Finance & Payroll Team
Scheduled: 15 Sep 2026

Queued for direct deposit in payroll batch #PY-2026-09. Funds will reflect in registered bank account upon cutoff.

Approver Controls

Logged in as Reviewer • Actions are logged permanently in company audit trails

Claim successfully approved.