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 3914
Total
18,121,007.51
On the way
46,008.13
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | 10% from 💰Argosy Donation | $12,500.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Fulfilled | Sam's Shillings | Sam reimbursement July 22-26 | $1,200.00 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Fulfilled | HCB Operations | 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursements | $1,200.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | ||
| Fulfilled | Arav | Intern reimbursement stipend 7/8-7/19 | $1,200.00 | ||
| Fulfilled | Summer 2024 | Emergency funding whilst we wait for reimbursements | $5,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursements | $1,730.76 | ||
| Fulfilled | YSWS - Cider | Additional Funding for Cider | $2,000.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services | $446.25 | ||
| Fulfilled | The Trail | Transfer approved by Zach | $1,000.00 | ||
| Fulfilled | Summer 2024 | Additional funding for summer event | $20,000.00 | ||
| Fulfilled | The Trail | Top off of funds from HQ for The Trail | $2,300.00 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursement plan 2 weeks | $1,200.00 | ||
| Fulfilled | Fayd's Fund | Reimbursement biweekly | $1,350.81 | ||
| Fulfilled | YSWS - Cider | Funding to purchase Cider | $57.22 | ||
| Fulfilled | YSWS - The Bin | Topup funding to reach 100 new projects by end of sept | $650.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services from HQ to John Abele's Property | $340.00 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement | $1,200.00 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement | $600.00 | ||
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 |