Reimbursements and receipts for major expenses for Team Meeting 2023-05

[choldgraf]

There are several major reimbursements we need to track down for travel and logistics for our team retreat.

Here's a Google Sheet with Ramp purchases we need a receipt for.

### For team members
- [ ] If you purchased anything retreat-related with the Ramp card then please do the following
- [ ] Check the google sheet above to see if your purchase is listed there
- [ ] If it is, send the receipt to `receipts@2i2c.org` and confirm that you have done so here and in the Google sheet.

[choldgraf]

Based on the purchase names, I think that @yuvipanda , @pnasrat , @sgibson91 , and @colliand may in particular be needed here, so adding you to this issue but please remove yourself if this doesn't apply or if you've sent in your receipts already.

[sgibson91]

My travel was purchased on my behalf, so I do not have the receipt. I suspect either Camille or Emma does.

[pnasrat]

@choldgraf I purchased on my own flight. If they couldn't get a refund on the very late booked flight for me there might be an additional receipt with Camille & Emma - although I never received details of that flight at all.

I guess that needs me to follow https://compass.2i2c.org/administration/invoices/

[jmunroe]

I have documents that cover two of those Air Canada line items. Sent to receipts@ and updated the Google Sheet.

[colliand]

I believe I've submitted my receipts through Ramp. I also shared copies with Camille.

[yuvipanda]

Done