Reimbursements
Staff e-claims and customer refunds · payment run 12 Nov 2026
Submitted
6
Payable
S$1,825.40
No approval
1
Duplicates
1
Claims & refunds
| Ref | Payee | Description | Approval | Amount | Result |
|---|---|---|---|---|---|
EC-26-3301 E-claim | Marcus Ong DBS ••4421 | Grab rides — site inspections, Oct 2026-11-02 | ✓Daniel Lim | S$186.40 | Validated |
EC-26-3302 E-claim | Aisyah Binte Hamid OCBC ••1187 | Safety boots (PPE) 2026-11-03 | ✓Siti Rahman | S$89.00 | Validated |
EC-26-3305 E-claim | Kumar Selvam UOB ••9032 | Team lunch — chiller overhaul 2026-11-04 | ✕Not approved | S$248.60 | Held — needs approval |
EC-26-3307 E-claim | Marcus Ong DBS ••4421 | Grab rides — site inspections, Oct 2026-11-06 | ✓Daniel Lim | S$186.40 | Duplicate of EC-26-3301 |
RF-26-0412 Refund | Sentosa Development Corp DBS ••0090 | Overpayment on SI-26-08877 2026-11-05 | ✓Rachel Tan | S$1,250.00 | Validated |
RF-26-0415 Refund | Lim Hock Seng (tenant) POSB ••5521 | Deposit refund — access cards 2026-11-07 | ✓Priya Nair | S$300.00 | Validated |