Transfers 10

Total 14,524.44
On the way 0.00
Canceled 6,617.00
Canceled
Ach
Status Date To For Amount
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