Chris Chen fdd0d7c8e1 docs(expense): add expense tracking & reimbursement design spec ...

Covers all five PLANNING §3.6d items: category seed (11 groups/38 subs),
vendor direct payment, staff reimbursement with receipt upload + self-service
submission, finance approval workflow (Draft→PendingApproval→Approved→Paid),
and monthly reconciliation statement. Per DB_SCHEMA §8.

Key decisions: IFileStorage abstraction + local-disk impl for receipts
(Azure Blob deferred), member self-submission alongside finance entry,
soft-delete Expense, cash-basis (Paid-only) monthly expense totals.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

2026-05-29 17:23:21 -07:00

API

feat(giving): match giver member name in single-giving search (spec §4.2)

2026-05-28 17:24:47 -07:00

APP

WIP

2026-05-28 22:29:13 -07:00

docs

docs(expense): add expense tracking & reimbursement design spec

2026-05-29 17:23:21 -07:00

.gitignore

fix 401 loop hell

2026-05-27 15:09:05 -07:00

S

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