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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Changing Bank's floating amount to $10k | $11,673.11 | ||
| Deposited | Vincrest Landscape | Landscaping for the months of June and August | $180.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 10/4/2021 - 10/16/2021 (8 total) | $100.00 | ||
| Deposited | Ella Xu | last two pays were missing her raise adjustment | $66.37 | ||
| Deposited | Kunal Botla | Kunal's hours 2021-09-26 to 2021-10-09 | $228.15 | ||
| Rejected | Rebecca Shapass | Last installment of final Zephyr video and additional edits | $885.00 | ||
| Deposited | Ella Xu | Ella's hours for 09/27/2021 - 10/10/2021 | $391.88 | ||
| Deposited | Christina Soriano | Work from 9/13/21 - 10/9/21 | $1,140.00 | ||
| Deposited | Gary Tou | hours from 9/26/2021 to 10/9/2021 | $532.45 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/10/2021) | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/4/2021) | $70.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Elon donation moved to our endowment fund | $100,000.00 | ||
| Deposited | Vincrest Landscape | 2 visits of landscaping for the month of September | $90.00 | ||
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/21/2021 - 10/3/2021 (8 total) | $100.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October 2021-10-04 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2021 | $2,200.00 | ||
| Fulfilled | Hack Club Mail Team | Disbursement Mail Team Top Up | $1,000.00 | ||
| Deposited | Kunal Botla | Kunal's hours 9/12/2021 to 9/26/2021 | $236.25 | ||
| Fulfilled | Miami Hack Week | Front for donation | $25,000.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September 2021-09-27 | $2,238.00 | ||
| Deposited | Gary Tou | hours from 9/12/2021 to 9/25/2021 | $305.58 | ||
| Deposited | Ella Xu | Ella's hours - (09/13/2021 - 09/26/2021) | $440.63 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/26/2021) | $144.72 | ||
| Fulfilled | HCB Operations | Distribution of funds for monthly Bank expenses | $3,500.00 |