|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Expenses
|
$15.29
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Expenses
|
$642.00
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Expenses
|
$655.30
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Tuition Deposit
|
$500.00
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Expenses
|
$128.60
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Tuition Balance
|
$4,400.00
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Expenses
|
$155.95
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training Expenses
|
$40.94
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training
|
$45.00
|
|
|
|
Rejected
|
|
Jennifer C Jones
|
Reimbursement for Level 1 IFS Training in August 2024 and December 2024
|
$33.92
|
|
|
|
Deposited
|
|
Aisha Mohammed
|
Reimbursement for Flight to IFS Conference
|
$201.97
|
|
|
|
Deposited
|
|
Aisha Mohammed
|
Reimbursement-- Educational Training
|
$500.00
|
|
|
|
Deposited
|
|
Aisha Mohammed
|
Reimbursement-- Educational Training
|
$4,400.00
|
|
|
|
Deposited
|
|
Aisha Mohammed
|
Reimbursement for Educational Training Fees
|
$6,636.81
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Gas for IFS Conference September 2025
|
$13.01
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Friday Meal during IFS Conference September 2025
|
$81.92
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Meal During IFS Conference September 2025
|
$35.30
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Flight to IFS Conference - September 2025
|
$201.97
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Hotel fee for IFS Conference Sept 2025
|
$955.00
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Grof Workshop Flight - Turkiye
|
$1,498.46
|
|