Project

General

Profile

Actions
Copy link

Task #385

closed

Audit corporate card expenses (iteration 2)

Task #385: Audit corporate card expenses (iteration 2)

Added by Isabella Reyes 3 months ago. Updated 6 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Isabella Reyes
Category:
-
Start date:
07/15/2026
Due date:
07/29/2026
% Done:

100%

Estimated time:
4:00 h
Spent time:
7:30 h
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Ashraf Alzyoud:

Description

Report numbers to the COO by the 5th business day.

Acceptance criteria

  • The change is covered by automated tests
  • Verified on staging by QA
  • Reviewed by a second team member
  • Documentation is updated

Updated by Isabella Reyes 3 months ago · Edited Actions
Copy link
 #1

  • Status changed from New to In Progress
  • % Done changed from 0 to 10

Updated by Isabella Reyes 2 months ago · Edited Actions
Copy link
 #2

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 90

Updated by Nathan Gallagher 2 months ago · Edited Actions
Copy link
 #3

  • Status changed from Resolved to Closed
  • % Done changed from 90 to 100

Estimate increased because of the additional edge cases.

Updated by Yuki Owens 14 days ago · Edited Actions
Copy link
 #4

Reproduced the problem; the cause is in the data migration.

Updated by Zoe Schmidt 6 days ago · Edited Actions
Copy link
 #5

Moved to the next sprint because of higher priority hotfixes.

Actions
Copy link

Also available in: PDF Atom