Total Recorded Spend
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All receipts and paid invoices loggedSettled
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—Accounts Receivable
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Currently owed back to SAATransactions
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Unique purchases onlyMonthly spend
Recorded spending by calendar month.
Current reimbursement position
Current reimbursement items owed to the SAA.
A/R Batch 1 — September
Previous receipt batch
Previous receipt batch
B$1,016.83
A/R Batch 2 — Latest
Sep 29–30 + Oct purchases
Sep 29–30 + Oct purchases
B$750.65
Q1 Social Security
Security expense for Q1 Social
Security expense for Q1 Social
B$300.00
Q1 Social Catering
Acropolis Cafe & Bakery + Bahama Grill
Acropolis Cafe & Bakery + Bahama Grill
B$524.80
Total currently owed
B$2,592.28
Click a status badge in the ledger when reimbursement is received. Changes save in this browser.
Spend by category
Budget view across the SAA function.
Control notes
Items to keep visible for governance and handover.
Back-to-School Outreach
Major one-off programme spend
Major one-off programme spend
B$3,697.68
Apex September quote
Confirmed paid
Confirmed paid
Expense
Unclassified receipt
One Sep vendor is unclear from image
One Sep vendor is unclear from image
B$35.00
Expense ledger
Search, filter and update reimbursement status.
| Date | Vendor | Description | Category | Project | Status | Amount |
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