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Transfers 6
Total
14,480.10
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Horizons | Moving incorrectly routed travel reimbursement funds | $6,200.00 | ||
| Fulfilled | Horizons | Returning unused funds to Horizons main org | $1,341.50 | ||
| Deposited | Handy Marisol Diaz Gramajo | Venue cleaning fee | $450.00 | ||
| Fulfilled | YSWS - Budget - Julia | Rembursement for food & ice | $43.12 | ||
| Fulfilled | YSWS – HCTG | Amazon - accidental purchase made on HCTG org | $145.48 | ||
| Deposited | Aircooled Ventures Inc. | Horizons Nexus Venue | $6,300.00 |