Transfers 156

Total 189,880.55
On the way 0.00
Canceled 12,756.82
Status Date To For Amount
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 Victoria Elizabeth Whalen Victoria PAYROLL (December) $1,000.00
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 Ayisha Siddiqa Ayisha Rome (FGT x Pope Vatican Event) Reimbursement $118.55
Deposited Ayisha Siddiqa Ayisha Payroll (SEPT-OCT) $2,000.00
Deposited Fatemah Sultan Fatemah (Payroll) October $1,010.00
Deposited Shreya Sen Shreya Payroll (Consultancy Fee) SEPTEMBER $750.00
Deposited Victoria Elizabeth Whalen Event Cash Purchases / Emergency Cash for Kenya $2,800.00
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