Transfers 5
Total
14,564.62
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 | ||
| Deposited | Mihika Prabhu | Reimbursements ( WiSTEM event refreshments ) | $43.94 | ||
| Deposited | Krisha Shenoy | Senior Night Gifts and Sponsor Banner | $308.89 | ||
| Deposited | Harsha Manamala | Mentor and Team food Reimbursement | $369.37 |