Send a grant
You can't send a grant
- This is because you're not a manager.
- If you need to send a grant, ask your manager to change your role.
- To learn more, visit the user roles explainer page.
Transfers 3913
Total
18,121,007.51
On the way
45,918.05
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,200.00 | ||
| Fulfilled | Summer 2024 | Preapproved Funds for Summer Event | $10,000.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Fulfilled | Summer 2024 | Costs of Staff Flights | $1,441.20 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | ||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | ||
| Fulfilled | The Trail | topping off funds | $10,000.00 | ||
| Fulfilled | Zenab | funds authorized by Christina | $600.00 | ||
| Fulfilled | Intern Food and Supply Fund | Intern food and supplies authorized by christina | $2,000.00 | ||
| Deposited | Shubham Panth | April invoice | $1,188.00 | ||
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Fulfilled | Hackaccino | Additional topup | $100.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Bi-weekly living expense reimbursement (intern) | $2,400.00 | ||
| Fulfilled | Nila's Notes | Half of monthly reimbursement | $1,875.00 | ||
| Fulfilled | Kin's Electronics Fund | 120 videos | $35.00 | ||
| Fulfilled | Cosmin's Cash | 6/3-6/21 living expense reimbursement | $1,800.00 | ||
| Fulfilled | Summer 2024 | Additional funding for Summer 2024 | $20,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | The Trail | Top off from HQ | $10,000.00 | ||
| Fulfilled | Hackaccino | Initial funding for Hackaccino | $40.00 | ||
| Settled | University Of Vermont | Payment to UVM-Intern Housing | $18,867.90 | ||
| Fulfilled | Kin's Electronics Fund | video 119 kin posts | $245.00 | ||
| Stopped | Philo Construction LLC | invoice payment | $750.00 |