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Trip Intake Details

Trip Name
Traveler
Email
Phone
Destination
Start Date
End Date
Status TRAVEL_COMPLETE
PTA #
Type of Funding
Grant Travel Approved
Membership Required
Membership Cost

Business Purpose of Trip

Reason for Travel
Travel Destination
Justification
Authorized By
Acknowledgement
SubmittedMar 18, 2026

Trip Financials

Airfare
Lodging
Meals Type
Meals Amount
Registration
Ground Transport
Car Rental Required
Other
Planned Total$0.00
Approved Budget
Receipt Spend$211.35
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Receipts (7)

Date Category Vendor Uploaded By Amount File
Apr 9, 2026 other 7-11
Matt Hasel
mhasel@stanford.edu
$12.00 Open
Apr 1, 2026 other Lunch
Matt Hasel
mhasel@stanford.edu
$9.85
Mar 30, 2026 other Arby’s
Matt Hasel
mhasel@stanford.edu
$21.00 Open
Mar 30, 2026 other USPS
Matt Hasel
mhasel@stanford.edu
$5.00 Open
Mar 30, 2026 other 431200it Se
Matt Hasel
mhasel@stanford.edu
$115.00
Mar 28, 2026 other Arby’s
Matt Hasel
mhasel@stanford.edu
$35.00
Mar 28, 2026 other David Mcl
Matt Hasel
mhasel@stanford.edu
$13.50