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