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FinanceRelevant to the Finance committeeRelevant to the Finance committeeImpresariohigh-level, cross-committeehigh-level, cross-committeereimbursement
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Request information
Name: Wm Salt Hale
Date of purchase/expenditure: 2025-08-22 and 2025-10-23
Description: Inflatable seagulls for decoration and inflatable seagull suit
Reimbursement amount: $79.08 ($50.40 + $28.68)
Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info): https://cloud.seagl.org/index.php/f/61633
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- Request acknowledged
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- Approved
- Denied
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- Request sent to OSI
- Reimbursement issued
- [REQUESTER] Reimbursement received and issue closed
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FinanceRelevant to the Finance committeeRelevant to the Finance committeeImpresariohigh-level, cross-committeehigh-level, cross-committeereimbursement