Transfers
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Transfers 17
Total
13,010.62
On the way
0.00
Canceled
9,356.95
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Harsha Manamala | Robotics Parts Reimbursements | $458.11 | |||
| Deposited | Shailendra Garg | Rembuirsments for Hotel | $4,894.45 | |||
| Rejected | Shailendra Garg | Reimbursements for Hotel Booking | $4,894.45 | |||
| Deposited | Mihika Prabhu | Reimbursements ( WiSTEM event refreshments ) | $43.94 | |||
| Deposited | Roy Dumlao | reimbursements for extra shipping charges on ordered parts. | $304.09 | |||
| Settled | Priyanka Karunakaran | Reimbursement for three flight tickets | $1,554.00 | |||
| Deposited | Nathan Pham | U-Haul, DoorDash and fuel chrages | $826.27 | |||
| Deposited | Mihir Garg | For Mihir's Reimbursements (REV + Home Depot) | $918.32 | |||
| Fulfilled | Kronos | kronos donations made to frc hcb instead of kronos hcb | $400.00 | |||
| Deposited | Krisha Shenoy | Senior Night Gifts and Sponsor Banner | $308.89 | |||
| Deposited | Harsha Manamala | Mentor and Team food Reimbursement | $369.37 | |||
| Fulfilled | HCB Clearinghouse | Benevity Merchant Fee | $58.12 | |||
| Canceled | HCB Clearinghouse | Benevity Merchant Fee | $62.50 | |||
| Rejected | Houston Bus Transport | Charter Bus Transportation for Champs | $4,400.00 | |||
| Fulfilled | Hack Club HQ | Fronting funds to fiscally sponsored org Return | $2,500.00 | |||
| Fulfilled | Artemis Robotics #18715 | Artemis accidentally donated to FRC | $97.10 | |||
| Deposited | Swerve Drive Specialties | Purchase order for Swerve Robotics Parts | $1,831.96 |