Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Reimbursement for flight to Singapore for CEF conference

Credit from Econ-ARK to Decory Edwards • August 15, 2024

+$1,204.30USD

Paid

Reimbursement #211619

DSE summer school reimbursement

Credit from Econ-ARK to Decory Edwards • August 15, 2024

+$100.00USD

Paid

Reimbursement #211620

Hotel for overnight overlay in San Francisco, CEF

Credit from Econ-ARK to Decory Edwards • August 15, 2024

+$129.12USD

Paid

Reimbursement #208132

CEF reimbursement for hotel

Credit from Econ-ARK to Decory Edwards • June 20, 2024

+$409.42USD

Paid

Reimbursement #204259

Credit from Econ-ARK to Decory Edwards • January 26, 2023

+$862.08USD

Paid

Invoice #119882

Econ-ark RA work - week 1

Credit from Econ-ARK to Decory Edwards • January 26, 2023

+$871.75USD

Paid

Invoice #116311

edwardsd

RA work with Econ-ark

Credit from Econ-ARK to Decory Edwards • January 23, 2023

+$939.58USD

Paid

Invoice #117727

edwardsd

Credit from Econ-ARK to Decory Edwards • January 23, 2023

+$945.00USD

Paid

Invoice #118858

edwardsd

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