Transfers 164
Total
203,614.55
On the way
0.00
Canceled
12,756.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |