Name: AJ Jordan
Date of purchase/expenditure: March-September 2023
Description: Monthly AWS bill plus domain renewals for seagl.org and seagl.com. Note that the renewals, labeled Mar 23 2/Mar 23 3, for some reason have @sntxrr's address on them instead of mine. I've included a screenshot of the AWS Billing console showing that they were indeed charged to my card.
Reimbursement amount: $297.08
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/4709 (internal-only link)
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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
Request information
Name: AJ Jordan Date of purchase/expenditure: March-September 2023 Description: Monthly AWS bill plus domain renewals for seagl.org and seagl.com. Note that the renewals, labeled
Mar 23 2
/Mar 23 3
, for some reason have @sntxrr's address on them instead of mine. I've included a screenshot of the AWS Billing console showing that they were indeed charged to my card. Reimbursement amount: $297.08 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/4709 (internal-only link)Financial committee