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 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace | Recruiting services - Bank ops | $2,025.00 | ||
| Fulfilled | Outernet | Top up for contractor payments | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 8/1-8/6/23 | $225.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $500.00 | ||
| Fulfilled | HCB Operations | Target | $33.53 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Archibald Apartment | Fronted $ for rent/utilties | $10,000.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 31st - August 4th 2023 | $600.00 | ||
| Fulfilled | Malted's Money | Conference budget to be paid back | $1,600.00 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Toby's Travel Expense | $60.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Staff Ubers | $71.90 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Staff Meal | $21.47 | ||
| Fulfilled | Simplified Coding | Customs Fee Reimbursement For Sticker Package | $7.28 | ||
| Fulfilled | Malted's Money | weekly reimbursementa | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 22nd - 28th 2023 | $600.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for June 2023 | $1,215.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for May 2023 | $1,380.00 | ||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | ||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July invoice 2023 | $356.25 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Donation from FUTO.org | $100,000.00 | ||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | ||
| Deposited | Vincrest Landscape | Mowing services for June 2023 | $140.00 | ||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | ||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 | ||
| Fulfilled | Sam's Shillings | Food at Farmer | $27.05 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 15th - 21st 2023 | $600.00 | ||
| Deposited | Github | Invoice #INV33918826 | $4.72 | ||
| Deposited | Sidney Durmick | contract payment | $157.50 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $665.38 | ||
| Fulfilled | Deven's Dollars | 🍕 Pizza for Late Night Work at The Generator | $34.28 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - May and June invoices | $662.50 | ||
| Fulfilled | Deven's Dollars | Baggage Fee Reimbursement for Dev | $70.00 | ||
| Fulfilled | Deven's Dollars | Generator Membership | $95.00 | ||
| Deposited | Hugo Hu | Hours spent in June on Outernet | $196.00 | ||
| Deposited | Hugo Hu | Payment for hours spent on Haxidraw in June | $152.00 | ||
| Deposited | Hugo Hu | Hours spent on mail team for June | $313.00 | ||
| Fulfilled | Sam's Shillings | Reimbursing Tip / Photographer For Driver Request By CA | $10.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $836.04 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $281.25 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 10th - 14th 2023 | $600.00 | ||
| Fulfilled | Archibald Apartment | July rent for Archibald Apartment | $2,875.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | ||
| Fulfilled | HCB Operations | transfer for medical supplies for steve | $18.28 | ||
| Fulfilled | Malted's Money | Gap year pay | $665.38 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements July | $1,510.00 | ||
| Fulfilled | i am u are | Fronting funds to a fiscally sponsored organization | $35,000.00 |