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Transfers 1477
Total
214,841.53
On the way
1,020.61
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Flavortown | Paying for grouped jukebox order of stickers | $244.76 | ||
| Fulfilled | Campfire London | 1774 - Returning funds to event for prize shipping | $808.95 | ||
| Fulfilled | Campfire Casablanca | 1773 - Returning funds to event for reimbursements | $1,005.07 | ||
| Fulfilled | Campfire Brisbane | 1772 - Returning funds to event for prizes | $94.07 | ||
| Fulfilled | Campfire San Jose | 1771 - Returning funds to event | $770.00 | ||
| Fulfilled | Campfire Tiznit | 1770 - Cover minor shortfall | $25.00 | ||
| Fulfilled | Campfire Cambridge | 1769 - Returning funds to event for reimbursements + prizes | $254.76 | ||
| Fulfilled | Campfire Westchester | 1768 - Returning funds to event for reimbursements | $166.66 | ||
| Fulfilled | Campfire Hong Kong | 1767 - Returning funds to event for prizes | $38.40 | ||
| Fulfilled | Campfire Chester County | 1766 - Returning funds to event for prizes | $158.41 |