Transfers 115
Total
180,634.46
On the way
40.00
Canceled
12,716.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Pending | Basel Peace Office | Hague Conf July -- ICJ Commemoration Event Registration | $40.00 | ||
| Deposited | Shreya Sen | Shreya (Payroll) MAY/JUN26 | $1,500.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna (Payroll) MAY26 | $838.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | London Climate Action Week DSA | $360.00 | ||
| Deposited | Fatemah Sultan | London Climate Action Week DSA | $360.00 | ||
| Deposited | Fatemah Sultan | Fatemah (Payroll) MAY26 | $1,478.68 | ||
| Deposited | Bianca Borges de Castro | EAFGT Celebration Call Live Interpretation | $150.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna (Payroll) APR26 | $650.00 | ||
| Deposited | Shreya Sen | Shreya (Payroll Consultancy Fee) MAR/APR26 | $1,500.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna (Payroll) MAR26 | $650.00 | ||
| Deposited | Fatemah Sultan | Fatemah (PAYROLL) APR26 | $1,000.00 | ||
| Deposited | Fatemah Sultan | Fatemah (Payroll) MAR26 | $1,000.00 | ||
| Deposited | Shreya Sen | Shreya (Payroll Consultancy Fee) JAN/FEB26 | $1,500.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna (Payroll) FEB26 | $300.00 | ||
| Deposited | Mary Muthoni Morrison | Mary (Payroll) MAR26 | $606.00 | ||
| Deposited | Fatemah Sultan | Fatemah (Payroll) FEB26 | $1,000.00 | ||
| Deposited | Mary Muthoni Morrison | Mary (Payroll) FEB26 | $606.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna (PAYROLL) Jan26 | $320.00 | ||
| Deposited | Albert Lalonde | Albert (PAYROLL) Backlog June/July/August 2025 | $2,250.00 | ||
| Deposited | Fatemah Sultan | Fatemah (Payroll) JAN26 | $1,000.00 | ||
| Deposited | Mary Muthoni Morrison | Mary (Payroll) JAN26 | $606.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna PAYROLL (December) | $300.00 | ||
| Deposited | Albert Lalonde | Albert EAFGT Event Reimbursement | $1,003.00 | ||
| Deposited | Shreya Sen | Shreya PAYROLL (Consultancy Fee) December | $750.00 | ||
| Deposited | Shreya Sen | Shreya EAFGT Event Reimbursement | $263.99 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna EAFGT Event Reimbursement | $65.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna (PAYROLL) November | $375.00 | ||
| Deposited | Shreya Sen | Shreya PAYROLL (Consultancy Fee) November | $830.00 | ||
| Deposited | Mary Muthoni Morrison | Mary PAYROLL (December) | $606.00 | ||
| Deposited | TonyWild Foundation LTD | EAFGT Event Comms [Second Deposit] | $2,663.00 | ||
| Deposited | Fatemah Sultan | Fatemah PAYROLL (December) | $1,729.00 | ||
| Deposited | Fatemah Sultan | Fatemah EAFGT Reimbursements (Re-Do) | $625.25 | ||
| Deposited | Mary Muthoni Morrison | Mary PAYROLL (November) | $680.00 | ||
| Rejected | Shreya Sen | Shreya EAFGT Event Reimbursement | $341.49 | ||
| Deposited | Shreya Sen | Shreya (Consultancy Fee) OCTOBER PAYROLL | $750.00 | ||
| Deposited | Mary Muthoni Morrison | Mary EAFGT Event Reimbursement | $122.00 | ||
| Rejected | Fatemah Sultan | Fatemah EAFGT Event Reimbursements | $1,378.33 | ||
| Deposited | Fatemah Sultan | Fatemah PAYROLL (November) | $1,010.00 | ||
| Deposited | Mushengezi Bwenge Claude | EAFGT Event Travel Support (Issac Re-Send) | $550.00 | ||
| Deposited | Serena Beach Hotel And Spa Mombasa | EAFGT Venue Remaining Deposit | $3,958.00 | ||
| Rejected | Mary Muthoni Morrison | Mary PAYROLL (November) | $606.00 | ||
| Rejected | Mary Muthoni Morrison | Mary EAFGT Event Reimbursements | $196.00 | ||
| Deposited | Rebecca Josiah Magomere | Emergency Travel Grant - Bertha & Ziada | $108.00 | ||
| Deposited | Kenn And Associates Limited | Translation Services (Remaining Deposit) | $7,475.00 | ||
| Deposited | WorldClass Transfers LTD | Airport Shuttle Services (EA Tribunal Event) | $610.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna PAYROLL (October) | $300.00 | ||
| Failed | Rebecca Josiah Magomere | Bertha & Ziada Emergency Travel Reimbursements for Tanzania | $0.00 | ||
| Deposited | Fatemah Sultan | Fatemah (Payroll) October | $1,010.00 | ||
| Deposited | Shreya Sen | Shreya Payroll (Consultancy Fee) SEPTEMBER | $750.00 | ||
| Deposited | Debra Samanta Kurash | Travel Coverage - East Africa Tribunal Participant | $160.00 | ||
| Failed | Joaquina Jose Gume | Travel Coverage - East Africa Tribunal Participant | $0.00 | ||
| Deposited | Mark Mako | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Joel Aloo | Travel Coverage - East Africa Tribunal Participant | $170.00 | ||
| Deposited | Wathik Chahabane Youssouf | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Max Liambilah Ayaga | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Esther Furaha Baya | Travel Coverage - East Africa Tribunal Participant | $165.00 | ||
| Deposited | Bochola Sara Arero | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Thembo Johnson Puruka | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Atim Edith Labeja | Travel Coverage - East Africa Tribunal Participant | $350.00 | ||
| Deposited | Bonheur Mirindi Amani | Travel Coverage - East Africa Tribunal Participant | $270.00 | ||
| Deposited | Kayembe Kalonji Guillaume | Travel Coverage - East Africa Tribunal Participant | $250.00 | ||
| Deposited | Cecilia Naserian Kirrokor | Travel Coverage - East Africa Tribunal Participant | $35.00 | ||
| Deposited | Mary Muthoni Morrison | Mary PAYROLL (October) | $606.00 | ||
| Deposited | Poline Kagendo Gitari | EA Tribunal Event Banners (2 Door Size Banners) | $96.00 | ||
| Deposited | Maria Matilda Atieno | Travel Coverage - East Africa Tribunal Participant | $190.00 | ||
| Deposited | Juliana Kageni Loshiro | Travel Coverage - East Africa Tribunal Participant | $430.00 | ||
| Deposited | TonyWild Foundation LTD | EA Tribunal Event Media Crew | $2,000.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Travel Coverage - East Africa Tribunal | $175.00 | ||
| Failed | Kasereka Syaghuswa Isaac | Travel Coverage - East Africa Tribunal Participant | $65.00 | ||
| Deposited | Mary Muthoni Morrison | Event Purchases [East Africa Tribunal Gifts] Local Purchasing | $800.00 | ||
| Deposited | Kenn And Associates Limited | EA Tribunal Event Interpretation Service | $7,475.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna Payroll [SEPTEMBER] | $300.00 | ||
| Deposited | Mombasa Continental Resort | Hotel Accommodation [EA Tribunal Event] | $24,840.00 | ||
| Deposited | Shreya Sen | Shreya Consultancy Fee (AUGUST) | $750.00 | ||
| Deposited | Fatemah Sultan | Fatemah Payroll (SEPTEMBER) | $1,000.00 | ||
| Deposited | Mary Muthoni Morrison | Mary Payroll (SEPTEMBER) | $606.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna Social Media Intern (August PAYROLL) | $300.00 | ||
| Deposited | Serena Beach Hotel And Spa Mombasa | East African Tribunal Venue Down Deposit (Mombasa) | $8,057.00 | ||
| Deposited | Shreya Sen | Scoping Trip Reimbursement | $106.99 | ||
| Deposited | Shreya Sen | Shreya PAYROLL (Consultancy Fee July) | $750.00 | ||
| Deposited | Fatemah Sultan | Fatemah PAYROLL (August) | $1,000.00 | ||
| Deposited | Mary Muthoni Morrison | Mary PAYROLL (August) | $606.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna PAYROLL (Social Media Intern) MAY-JULY | $900.00 | ||
| Deposited | Fatemah Sultan | Fatemah Payroll (July) | $1,000.00 | ||
| Deposited | Shreya Sen | Shreya Consultancy Fee (June) | $750.00 | ||
| Deposited | Mary Morrison | Mary Payroll (July) | $606.00 | ||
| Deposited | Yomna Sayed Mohamed | Yomna PAYROLL (Social Media Intern) March & April | $600.00 | ||
| Deposited | Fatemah Sultan | Fatemah Payroll | $2,000.00 | ||
| Deposited | Shreya Sen | Shreya Payroll (Consulting Fees) | $2,250.00 | ||
| Deposited | Albert Lalonde | Albert Payroll | $2,250.00 | ||
| Deposited | Mary Morrison | Mary Invoice | $606.00 | ||
| Deposited | Fatemah Sultan | Fatemah Payroll (APRIL) | $1,000.00 | ||
| Deposited | Mary Muthoni Morrison | PAYROLL (APRIL-MAY) | $1,200.00 | ||
| Deposited | Albert Lalonde | ALBERT PAYROLL (Jan-Feb) | $1,500.00 | ||
| Deposited | Shreya Sen | SHREYA PAYROLL (Jan-Feb) | $1,500.00 | ||
| Deposited | Fatemah Sultan | Fatemah Payroll (Jan-March) | $2,843.00 | ||
| Deposited | Mary Morrison | Mary Payroll (March) | $600.00 | ||
| Deposited | Mary Morrison | MARY PAYROLL | $1,367.00 | ||
| Deposited | Albert Lalonde | Payroll Oct Nov Dec | $2,250.00 | ||
| Deposited | Fatemah Sultan | PAYROLL Oct Nov Dec FATEMAH | $3,000.00 |