Reimbursement Administration

Displaying 1 - 8 of 8

NamePayment ToAppvd byCommentsStatusCrtdStepExpense Details
Tina WhiteTina White: Paypal Electronic (<$500) @ Rosie BullockPaid01/28/23Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Pride Portal Toolset Plug On the Go Systems $111.00 1/27/2023 Yes
Tina WhiteTina White: Paypal Electronic (<$500) @ Rosie BullockPaid12/29/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Festival 2022 lakjfds;lfj alkf jas;lkjsf 45 12/1/2022 No
Festival 2022 dlfkasjf;jsdf ;lkasjf lflkj; 36 11/5/2022 No
Tina WhiteTina White: Check @ 116 Houston St Asheville North Carolina 28801-2122 Tina WhiteAdded CommentsPaid10/07/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
sd sad dsD 25 10/2
Rosie BullockRosie Bullock: Check @ North Carolina Tina WhiteThis is a sample of a rejection. Please forward the email your receive to me.Rejected10/06/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Test Reject Test Rosie Bullock 1.00 10/6/22
Rosie BullockRosie Bullock: Check @ 30 edgemont rd apt 19 asheville North Carolina 28801 Tina WhitePaid10/06/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Test Test Rosie Bullock $1.00 10/06/2022
Tina WhiteTina White: Check @ 116 Houston St Asheville North Carolina 28801-2122 Tina WhiteYou must enter more informationRejected10/06/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Test 4 Test4 Test4 50 10/6/2022 No
Tina WhiteTina Madison White: Check @ 116 Houston St Asheville North Carolina 28801 Tina WhiteHere it is.Paid05/03/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Test Test Test 5.00 4/14/22 No
Butch ThompsonButch Thompson: Check @ 182 School Road Asheville North Carolina 28806 Tina WhitefORGOT TO SIGN CHECK.Approved03/22/22Workflow Complete
Program/Event Expense Description Paid To Amount Date Rcpt Attached
Development MtnX Give Local mailing expense US Postal 23.20 03/04/2022 y
Development MtnX Give Local mailing expense US Postal 10.44 03/22/2022 y
Events Expense for Mardi Gras Float Lowes 77.55 02/26/2022 y
Development Parking City of Asheville 4.00 03/16/2022 y
NamePayment ToAppvd byCommentsStatusCrtdStepExpense Details
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