save-the-date fliers

[altsalt]

Request information

Name: Salt Date of purchase/expenditure: 2024-04-06 and 2024-04-16 Description: printing of save-the-date fliers Reimbursement amount: $43.60 Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info): two receipts in https://cloud.seagl.org/index.php/f/8114

• [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

[NormanGross]

Please verify that the form is filled out correctly for payment information and sign.

https://docs.google.com/spreadsheets/d/1RlEN2P5sz099CLENWSDfRJu7vmpw9ppZATnvt0ahRH4/edit#gid=1740401096

[NormanGross]

Sent to OSI.

[altsalt]

Received via PayPal on 2024-06-05