Name: Norm
Date of purchase/expenditure:
Description: 2024 Speaker reimbursement - Chris. Lodging and travel.
Reimbursement amount: 916.68
Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info):
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Financial committee
[x] Request acknowledged
[x] Request reviewed
[x] Approved
[ ] Denied
[ ] Needs more information
[x] Request sent to OSI
[ ] Reimbursement issued
[ ] [REQUESTER] Reimbursement received and issue closed
Request information
Name: Norm Date of purchase/expenditure: Description: 2024 Speaker reimbursement - Chris. Lodging and travel. Reimbursement amount: 916.68 Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info):
Financial committee