Audit Trail
Budget created
15 Mar 2024 2:30 PM
Created budget "Q2 Marketing Campaign" with initial limit of $150,000.00
by Sarah Johnson
Card issued
15 Mar 2024 1:45 PM
Issued virtual card to Michael Chen
by Emily Davis
Limit adjusted
15 Mar 2024 11:20 AM
Adjusted budget limit for "Engineering Infrastructure" from $200,000.00 to $250,000.00
by James Wilson
Member added
15 Mar 2024 10:15 AM
Added Lisa Brown (l.brown@company.com) as Team member
by Sarah Johnson
Budget created
15 Mar 2024 9:30 AM
Created budget "Office Supplies Q2" with initial limit of $75,000.00
by Michael Chen
Member removed
14 Mar 2024 4:45 PM
Removed David Wilson from budget "Marketing Q1"
by Sarah Johnson
Card frozen
14 Mar 2024 3:30 PM
Frozen virtual card for Emily Davis
by James Wilson
Budget paused
14 Mar 2024 2:15 PM
Paused budget "Sales Team Travel"
by Michael Chen
Card issued
14 Mar 2024 1:00 PM
Issued physical card to Sarah Johnson
by Emily Davis
Budget created
14 Mar 2024 11:45 AM
Created budget "IT Infrastructure" with initial limit of $300,000.00
by James Wilson
Limit adjusted
14 Mar 2024 10:30 AM
Adjusted budget limit for "Marketing Q1" from $100,000.00 to $150,000.00
by Sarah Johnson
Member added
14 Mar 2024 9:15 AM
Added Robert Lee (r.lee@company.com) as Admin
by Michael Chen
Card revoked
13 Mar 2024 4:30 PM
Revoked virtual card from David Wilson
by Emily Davis
Budget activated
13 Mar 2024 3:15 PM
Activated budget "Q2 Events"
by James Wilson
Member role updated
13 Mar 2024 2:00 PM
Updated Lisa Brown's role from Member to Admin in budget "Marketing Q1"
by Sarah Johnson