Reimbursement: 2023 Jitsi server

[strugee]

Request information

Name: AJ Jordan Date of purchase/expenditure: November 2023 Description: the Jitsi server we used for social events this year. Honestly I wouldn't even bother requesting reimbursement if #395 wasn't already going out. Reimbursement amount: $3.06 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) - like last year I've redacted unrelated stuff, so ~$3 is the correct amount.

• [x] I've added a label for my committee in addition to the "Finance" label. If you don't have GitHub permissions to do this, leave this box unchecked.

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

[strugee]

For this issue and #395, a check to the address listed on the invoices is fine. USD.

[NormanGross]

Thank you for the comment about a check.

[NormanGross]

Request sent to OSI