Google for Work reimbursement (Don/sntxrr, 2024) #430
Labels
Finance
Relevant to the Finance committee
reimbursement
Tech
Relevant to the SRE/Technical committee
Request information
Name: Don O'Neill
Date of purchase/expenditure: January 2024 - August, 2024 inclusive
Description: Google for Work billing
Reimbursement amount: $1,649.37
Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info): private/Finance/Reimbursement requests/2024/Google for Work
Financial committee
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