Keynote travel reimbursement: Hong Phuc Dang

[lufthans]

Request information

Name: Hong Phuc Dang Date of purchase/expenditure: 2023-10-02 Description: flight and hotel Reimbursement amount: US$1,392.23 ( US$906.70 flight + US$485.53 hotel ) Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info): receipts per email

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Financial committee

• [x] Request acknowledged
• [x] Request reviewed
  • [x] Approved
  • [ ] Denied
  • [ ] Needs more information
• [x] Request sent to OSI
• [x] Reimbursement issued
• [x] [REQUESTER] Reimbursement received and issue closed

[NormanGross]

Spreadsheet entry created and updated. Ready to review in finance meeting. May need address of requester.

[NormanGross]

Request turned in to OSI

[NormanGross]

OSI issued reimbursement. Contacted speaker by email to notify and verify.