2025 Speaker reimbursement - Evan #449
Description
Request information
Name: Evan (via Norm)
Date of purchase/expenditure: November 2025
Description: Travel and Lodging for Speaker
Reimbursement amount: $1383
Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info):
- I've added a label for my committee in addition to the "Finance" label. If you don't have GitHub permissions to do this, leave this box unchecked.
Financial committee
- Request acknowledged
- Request reviewed
- Approved
- Denied
- Needs more information
- Request sent to OSI
- Reimbursement issued
- [REQUESTER] Reimbursement received and issue closed