Transfers 15
Total
180,634.46
On the way
40.00
Canceled
12,716.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Shreya Sen | Shreya EAFGT Event Reimbursement | $341.49 | ||
| Rejected | Fatemah Sultan | Fatemah EAFGT Event Reimbursements | $1,378.33 | ||
| Rejected | Mary Muthoni Morrison | Mary PAYROLL (November) | $606.00 | ||
| Rejected | Mary Muthoni Morrison | Mary EAFGT Event Reimbursements | $196.00 | ||
| Rejected | Victoria Elizabeth Whalen | Scoping Trip Reimbursement & August Payroll | $1,200.00 | ||
| Rejected | Albert Lalonde | PAYROLL ALBERT (DECEMBER) | $750.00 | ||
| Rejected | Albert Lalonde | PAYROLL ALBERT (NOVEMBER) | $750.00 | ||
| Rejected | Albert Lalonde | PAYROLL ALBERT (OCTOBER) | $750.00 | ||
| Rejected | Fatemah Sultan | PAYROLL FATEMAH (DECEMBER) | $1,000.00 | ||
| Rejected | Fatemah Sultan | PAYROLL FATEMAH (NOVEMBER) | $1,000.00 |