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Reimbursements Sent
Search| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 3/12/23 | cburkey PayPal Balance | Labor | Alba Barrientos: January and February 2023 | paid on 3/12/23 | 146.11 USD | ||
| 1/8/23 | Christopher Personal Guatemala | Professional Services | Alba Barrientos Sat november and december 200 16 transactions 800 | paid on 1/8/23 | 1,000.00 GTQ | ||
| Christopher.B | 1,146.11 |