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Reimburse Haidy for 2020 Start of Term social pizza (over a year later...) #309

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3 changes: 2 additions & 1 deletion treasurer/cheques/cheques.csv
Original file line number Diff line number Diff line change
Expand Up @@ -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
16 changes: 16 additions & 0 deletions treasurer/reimbursing/submitted/2021-10-06-haidy-giratallah.md
Original file line number Diff line number Diff line change
@@ -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-Social.pdf
- pr_num: 309