Google for Work reimbursement (AJ, 2024) #428
Labels
Finance
Relevant to the Finance committee
reimbursement
Tech
Relevant to the SRE/Technical committee
Request information
Name: AJ Jordan
Date of purchase/expenditure: September 2024-November 2024, inclusive
Description: Google for Work billing
Reimbursement amount: $599.52
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/s/ZcYGk6S7cM3r5jN (internal link)
Financial committee
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