Financial Oversight Dashboard
Policy Violations
4
Active flags requiring review
Risk Value
$9,075.00
Total flagged transaction amount
System Health
Operational
All systems running normally
Spend Velocity (7 Days)
Risk Distribution
Recent Transactions
10 transactions
| Status | Date | Merchant | Amount |
|---|---|---|---|
| Flagged | 2025-12-06 |
Laerdal Medical Medical Equipment |
$5,500.00 |
| Approved | 2025-12-05 |
National Safety Council Training Materials |
$1,250.00 |
| Approved | 2025-12-05 |
Community College Tuition Education |
$1,250.00 |
| Flagged | 2025-12-04 |
Weekend Conference Supplies Office Supplies |
$750.00 |
| Approved | 2025-12-03 |
AED Plus Trainer Medical Equipment |
$2,340.00 |
| Approved | 2025-12-03 |
OSHA Training Center Certification |
$890.00 |
| Flagged | 2025-12-02 |
Executive Travel Services Travel |
$1,875.00 |
| Approved | 2025-12-01 |
First Aid Supplies Inc Medical Supplies |
$425.00 |
| Approved | 2025-11-30 |
Safety Equipment Warehouse Equipment |
$3,200.00 |
| Flagged | 2025-11-30 |
Premium Entertainment Venue Entertainment |
$950.00 |