Reimbursement Board

Reimbursement Procedure: 1. 2. 3. 4.
Expenditure Date
Month
Catagory
Description
$ CAD Total
GST
Total - 50% GST
Payable Name
Receipt
Claimed By
Sign 1
Sign 2
Cheque/Confirm #
Processed
Last Edited by
Note
URL
2022/05/16
May
$1,600
1600
Kurt EK
4109628D-4B68-40E5-AF0D-2B2E7A8CD4E3.jpeg
Raymond Kang
Raymond Kang
Raymond Kang
Raymond Kang
Stephen Im
Stephen Im
@Stephen Im Please ask Collete? to send Kurk a etransfer of $1,600 caddy501@gmail.com ($400 x4 months) → Will do! 5/16/2022 Stephen
2022/05/10
Apr
April 3, 10, 17,24, 2022
Open
$400
$20
390
Directly to Douglas
Inv 7893.pdf
Stephen Im
Stephen Im
Sky Choi
Sky Choi
Raymond Kang
Raymond Kang
2022/05/08
May
Honorarium for Byron Wooseung Chae
Open
$100
100
Sky Choi
Sky Choi
Raymond Kang
Raymond Kang
Stephen Im
Stephen Im
2022/05/08
May
Coffee
Open
$20.95
$1
20.45
sky@belongingchurch.ca
71FFD449-C9B8-488C-AB1C-357C1C748F04.jpeg
Sky Choi
Sky Choi
2022/05/08
May
Pizza
Open
0
2022/04/22
Apr
April 21 2022
Open
$403.19
403.19
Dongho kang
0ED3D0DF-DC3F-4883-8A23-CCCA589D7B27.jpeg
Raymond Kang
Raymond Kang
Raymond Kang
Raymond Kang
Sky Choi
Sky Choi
2022/04/22
Apr
Musical instruments
Open
$1,425.98
$63.66
1394.15
Directly to Long & McQuade
invoice.pdf
Stephen Im
Stephen Im
Sky Choi
Sky Choi
Jin Kim
Jin Kim
2022/04/20
Apr
alice lake camping booking
Open
$203.3
$0.3
203.15
Hyun Jin Kim jin.khj92@gmail.com
Screenshot_20220429-184304_Gmail.jpg
Jin Kim
Jin Kim
Sky Choi
Sky Choi
Stephen Im
Stephen Im
2022/04/17
Apr
Impact 2022 for Jeremy Ko
Open
$170.1
170.1
Kwang Eun Choi
Impact2022_Jeremy Ko.pdf
Sky Choi
Sky Choi
Stephen Im
Stephen Im
Jin Kim
Jin Kim
2022/04/17
Apr
Impact 2022 for Sky Choi
Open
$170.1
170.1
Kwang Eun Choi
Impact2022_Sky Choi.pdf
Sky Choi
Sky Choi
Stephen Im
Stephen Im
Jin Kim
Jin Kim
2022/04/15
Apr
Gator Rack GRC 8X2
Open
$125
$0
125
Dongho Kang
Invoice.pdf
Raymond Kang
Raymond Kang
Raymond Kang
Raymond Kang
Jin Kim
Jin Kim
2022/04/14
Apr
TP link Router
Open
$45.52
$2.03
44.505
Dongho Kang
2C0752E6-0190-483E-B80C-EB1C79B65E4C.pngD687E214-1FC6-4B1D-96DD-D9D2DF5BAE37.png
Raymond Kang
Raymond Kang
Raymond Kang
Raymond Kang
Stephen Im
Stephen Im
2022/04/04
Apr
Behringer X32 Rack - Mixer
Open
$1,773.45
$84.45
1731.2250000000001
Seung Bin Im
Amazon Invoice.pdf
Stephen Im
Stephen Im
Stephen Im
Stephen Im
Sky Choi
Sky Choi
2022/03/29
Mar
Small Lecture Theatre Rental - March 6, 13, 20, 27, 2022
Open
$420
$20
410
Directly to Douglas
SKM_C36822032911172.pdf
Stephen Im
Stephen Im
Stephen Im
Stephen Im
Sky Choi
Sky Choi
2022/02/17
Feb
Ceiling Lights for office
Open
$157.11
$7.01
153.60500000000002
Kwang Eun Choi
0858836E-CB9F-4D82-9B8A-B3C1E35B2165.jpeg
Sky Choi
Sky Choi
Raymond Kang
Raymond Kang
Jin Kim
Jin Kim
2022/02/15
Feb
Foldable Chairs office
Open
$200
$0
200
Kwang Eun Choi
B5D4CFE6-F8C1-4B89-8DD9-AA716BFD75AE.jpeg
Sky Choi
Sky Choi
Raymond Kang
Raymond Kang
Jin Kim
Jin Kim
COUNT16
SUM$7,214.7