reimburse Haidy for pizza... over a year later

UofTCoders · Oct 7, 2021 · 7373021 · 7373021
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diff --git a/treasurer/cheques/cheques.csv b/treasurer/cheques/cheques.csv
@@ -62,4 +62,5 @@ Number,Date,Recipient,Amount,Purpose,SignOff,Note,PR
 61,2019-04-25,Nil sahin,15.81,Social night drinks,Nil and Lina,,295
 62,2019-09-19,Ahmed Hasan,31.63,Social night drinks,Amin and Lina,,301
 63,2019-10-03,Innis Cafe,169.5,Coffee and tea for the Oct 03 SWC workshops,Amin and Lina,,301
-64,2019-10-04,Lina Tran,153.93,"SWC social, Oct 04 2019",Amin and Ahmed,,301
+64,2019-10-04,Lina Tran,153.93,"SWC social, Oct 04 2019",Amin and Ahmed,,301
+65,2020-01-30,Haidy Giratallah,71.35,"Start of Term Social, Jan 30 2020",Amin and Ahmed,,309
diff --git a/...receipts/pizza_receipt_social_2020_02.pdf → treasurer/receipts/2020-01-30-Social.pdf b/...receipts/pizza_receipt_social_2020_02.pdf → treasurer/receipts/2020-01-30-Social.pdf
diff --git a/treasurer/reimbursing/submitted/2021-10-06-haidy-giratallah.md b/treasurer/reimbursing/submitted/2021-10-06-haidy-giratallah.md
@@ -0,0 +1,16 @@
+# Reimbursement form
+- expense_purpose: 2020 Start of Term Social
+- person:
+    - name: Haidy Giratallah
+    - github_user: @HaidyGiratallah
+    - proxy:
+        - name: Amin Banihashemi
+        - github_user: @ab2347
+- receipts:
+    - item:
+        - purchase_date: 2020-01-30
+        - description: Winter 2020 Social
+        - keyword: Pizza Nova for 2020 Social
+        - cost: 71.35
+        - receipt_file: 2020-01-30-SWC-Social.pdf
+- pr_num: 309