Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Pizza expense Research Oral

Debit from UofT CVDG to Sai Manish Reddy M • September 14, 2023

-$40.67CAD

Paid

Reimbursement #161400

Marketing Expense

Debit from UofT CVDG to Sai Manish Reddy M • July 2, 2023

-$1.00CAD

Paid

Reimbursement #143150

Debit from UofT CVDG to Rishit Dagli • July 2, 2023

-$10.90CAD

Paid

Reimbursement #143151

Pizza - Paper Discussion 1 (13 June)

Debit from UofT CVDG to Shivesh Prakash • July 2, 2023

-$39.52CAD

Paid

Reimbursement #144331

GitHub Sponsorship

Credit from GitHub to UofT CVDG • June 22, 2023

+$262.33CAD

Completed

Added funds #666353

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