Submitted by: | Gordon Irlam |
Date: | 2020-07-10 |
Purpose: | Quarterly expense report |
Reference: | 2020-GRICF-02 |
Date | Category* | Description | Amount |
---|---|---|---|
2020-04-05 | Health | Insurance | $721.00 |
2020-05-05 | Health | Insurance | $721.00 |
2020-05-23 | Health | Prescription | $40.00 |
2020-06-05 | Health | Insurance | $721.00 |
2020-06-12 | Legal | Annual meeting | $1700.00 |
Total expenses | $3903.00 | ||
Less advances | $0.00 | ||
Reinbursement due | $3903.00 |
* - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
Travel includes conf./meetings, transport, car-$0.575/mile, lodging, M&IE |
Signature:
Approved by: | Manjula Jonnalagadda |
Signature: | |
Date: |