| Request | Changes | Requested / edited by | Amount / decision date | Actions | |
|---|---|---|---|---|---|
Bills over $10,000 · Layer 1 of 1 · 10/12/2026 | Created | ECEthan ChoRequested October 23, 2026 | $14,800.00Approved October 24, 2026 · Maya Patel | Approved | |
Journal EntryJE-001458 Reclass Datadog APM to R&D tooling Journal entries over $25,000 · Layer 1 of 1 · 09/30/2026 | Created | LBLucas BrennanRequested October 23, 2026 | $31,500.00Approved October 24, 2026 · Maya Patel | Approved | |
Journal EntryJE-001457 Sep 2026 bonus accrual Journal entries over $25,000 · Layer 1 of 1 · 09/30/2026 | Created | SASofia AlvarezRequested October 23, 2026 | $42,000.00Approved October 24, 2026 · Maya Patel | Approved |