Transfers 5
Total
57,610.72
On the way
0.00
Canceled
4,880.43
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Jessica Amaral | Consulting for June + Food/Supplies Reimbursement | $548.72 | ||
| Deposited | Seruni Salsabila | June Consulting Fees/ Food + Drink Reimbursement | $907.91 | ||
| Deposited | Mayumi Sato | Travel/Food Reimbursement | $859.71 | ||
| Deposited | Tanya Haldipur | Service Payment | $1,581.12 | ||
| Rejected | Tanya Haldipur | Service Payment | $848.43 |