Claim expense evidence
- Subject
- Synthetic example · process energy-efficiency grant (GP-2024-118)
- Period
- Period 2 · 2025-01-01 – 2025-06-30
- Data version
- Expense schedule EXP-118-P2 · compiled 2025-07-21
Read each line item against the invoice and payment voucher it cites, take a voucher out of the view to see what becomes outstanding, and find the item whose payment voucher was never attached.
Figures
| Item | Value | Citations |
|---|---|---|
| External expenditure this period | ||
| NT$ 486,000 | ||
| NT$ 1,284,600 | ||
| NT$ 218,400 | ||
| NT$ 350,000 | ||
| Period total | ||
| NT$ 2,339,000Value stated in source | ||
| Approved budget lines | ||
| NT$ 900,000 | ||
| NT$ 1,500,000 | ||
| NT$ 300,000 | ||
Select a row to see what it cites.
Reference status
What the current selection cites, and what is outstanding. It follows the selection directly. This scenario reports references: it runs no check, produces no outcome, and clears nothing for release.
Missing documents (1)
- Payment evidence for E-04 — Recorded on the schedule as not attached. No file, no page, nothing to quote.
Outstanding citations (1)
- E-04 · External verification report — 2 of 3 citations in the evidence set
- Payment evidence for E-04 · Not supplied
Scope of this scenario
- Every document in this scenario is synthetic. It is not customer data and not a field record.
- This view shows the line items, what each cites and what is outstanding. It decides no grant eligibility, no claim compliance and no payable amount.
- The approved budget lines are shown as a cited source. Nothing on this screen compares them with the expenditure.
- The scenario carries external expenditure only — no payroll, no timesheets and no personal data.
Technical details
- Synthetic fixture
- claim-expense-v1
- Published source files
- /sources/claim-expense-v1/