Reimbursements Sent
Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
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Expenses Pending
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
4/6/23 | Labor | Tiziana $360+$195=$555 | paid on 4/6/23 | 555.00 USD | |||
4/6/23 | Labor | Tiziana | paid on 4/6/23 | 200.00 USD | |||
Christopher.B | 755.00 | ||||||
Total (USD): | $ 755.00 |