Reimbursements Sent
Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
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Expenses Pending
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
8/28/23 | Food | Paid for food for music jam with Deborah | paid on 8/28/23 | 300.00 GTQ | |||
Total (GTQ): | $ 300.00 |