This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
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DIR Travel (Meetings, conferences,etc) [140] - 28648.61
Totals
Currency
Balance
Transactions
USD
28,648.61
4
Buget Transactions (Current Period)
(4)
Name
Type
Amount
Budget Amount
Date
Note
Expense: Petty Cash
expense
PEN 95.60
USD 27.98
01/06/26
Petty Cash #PC-195, Item: Movilidad de traslado para IDOWU RAJI, Unit Price: S/ 95.60
|
Expense: Petty Cash
expense
PEN 80.00
USD 23.41
01/06/26
Petty Cash #PC-197, Item: Servicio de taxi para estudiante JIREP Ashley Budduan desde el Aeropuerto hasta su hospedaje en San Borja., Unit Price: S/ 80.00
|
Expense: #SO-067
expense
USD 650.00
USD 650.00
22/05/26
Item: Pago de registro a CEDAR 2026 para el Juan Carlos Espinoza
Link: https://cvent.me/Na74l8?i=OzxOU5V9, Qty: 1, Unit Price: USD 650.0000
|
Expense: #SO-069
expense
USD 650.00
USD 650.00
22/05/26
Item: Pago de registro a CEDAR 2026 para el Edgardo Pacheco
Link: https://web.cvent.com/event/124e4efd-f9, Qty: 1, Unit Price: USD 650.0000