Transfers 10
Total
14,524.44
On the way
0.00
Canceled
6,617.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |