My Claims
Create, submit and track your expense claims, travel claims and allowance claims.
Total Claims
18Pending Approval
4Approved / Paid
11Total Claimed
RM 18,924| Claim ID | Claim Type | Description | Period / Date | Project / Budget Code | Amount (RM) | Status | Actions |
|---|---|---|---|---|---|---|---|
| #CL-2026-091 | Cash Claim |
Staff welfare and medical claim
Gym membership, dental
filling and mileage attachment
|
November 2026 | BE-OPS-001 | 7,992.00 | Pending Approval | |
| #CL-2026-083 | Local Travel Claim |
Within Malaysia travel expenses
Travel expenses with meal
allowance attachment
|
09 Nov - 17 Nov 2026 | BE-MKT-001 | 288.00 | Approved | |
| #CL-2026-076 | Mileage Claim |
Vehicle mileage reimbursement
Home, airport and event
venue routes
|
November 2026 | BE-OPS-001 | 5,994.00 | Paid | |
| #CL-2026-058 | Credit Card Claim |
Monthly corporate card expenses
Submitted by end of month
|
October 2026 | BE-FIN-001 | 1,480.00 | Draft | |
| #CL-2026-041 | Overseas Travel Claim |
Overseas travel expense with exchange rate
Origin currency receipt
converted to RM
|
August 2026 | BE-EVT-001 | 4,250.00 | Returned |
Showing 1 to 5 of 18 entries