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Reimbursement Board

1. Claim 하는 사람이 맨 왼쪽부터 "Claimed By" 섹션까지 작성 2. LT 중 2명이 싸인하여 approve (@Raymond Kang, @Min Baik, @Jin Kim, @Sky Choi) 3. @Jin Kim will e-transfer/write a cheque, record its Cheque # or Confirmation #, and complete the "Processed" 4. the "Last Edited by" should always be @Jin Kim who is the treasurer (because he clicks the "processed") unless Jin is claiming (if then, should be @Sky Choi processing).
Expenditure Date
Month
Catagory
Description
$ CAD
Payable Name
Receipt
Claimed By
Sign 1
Sign 2
Cheque/Confirm #
Processed
Last Edited by
Note
2021/06/07
June
$31.5
Kwang Eun Choi
Receipt.pdf
1001
2021/08/07
Aug
Society incorporation
Open
$100
Kwang Eun Choi
incorporation_societybc.pdf
1001
2021/08/16
Aug
Wrist-band promo item (USD)
Open
$222.41
Kwang Eun Choi
Invoice From Wrist-Band.Com - 220674604.pdf
1001
2021/08/16
Aug
Event Liability Insurance (Belong Again)
Open
$30.75
Kwang Eun Choi
Vendors Insurance Receipt.pdf
1001
2021/08/26
Aug
Belong Again Invitation Card Printing
Open
$100.8
Kwang Eun Choi
Inv#11352.pdf
1001
2021/09/13
Sept
Belong again AV Rentals
Open
$319.58
Dongho Kang
Rentals.pdf
1002
1002: $319.58
2021/09/10
Sept
Canopy Tent x 2
Open
$134.34
Kwang Eun Choi
Walmart.pdf
1001
2021/09/09
Sept
Belong Again Poster print
Open
$10.58
Kwang Eun Choi
Staples.pdf
1001
2021/09/12
Sept
Belong Again: Water+Juice
Open
$15.97
Kwang Eun Choi
Safeway 4980 Austin Heights.pdf
1001
2021/08/28
Aug
Belong Again: Instagram Ad 1
Open
$31.5
Kwang Eun Choi
2021-08-28T23-32-Transaction-4218545181591379-8226992.pdf
1001
2021/09/01
Sept
Belong Again: Instagram Ad 2
Open
$31.5
Kwang Eun Choi
2021-09-01T20-52-Transaction-4284448818334345-8251162.pdf
1001
2021/09/09
Sept
Belong Again: Instagram Ad 3
Open
$31.5
Kwang Eun Choi
2021-09-09T21-38-Transaction-4309525205826706-8296728.pdf
1001
1001: $740.85
2021/09/19
Sept
Belong Again: staff Thank you gift card
Open
$140
Hyun Jin Kim
20210930_101021.jpg
1003
Issue Check 1003
2021/09/19
Aug
Belong Again facility License Fee
Open
$138.6
Hyun Jin Kim
1632249459254-0.jpg
1003
Issue Check 1003
COUNT15
SUM1339.0299999999997
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