Some un-reimbursed expenses. Can you check?

Hello, looking at the accounting system today I found that some of you have fronted money for The Reef but have never be reimbursed. The amounts are not large. This concerns:

For information on what this is about, please log in to thereefasbl.freeagent.com, then choose Expenses from the main menu and select your name. To get reimbursed, please send me a Signal message with the bank account number that you want the reimbursement on.

While we are at it, could I get @ChrisM and @Dave_behave to count the pennies in the money tin and let me know how much we have? Huge thanks.

3 Likes

Thanks, asking manuel to reply.

i don’t see anything that was not reimboursed on my side

Manuel, can you please double check this?

Done!

And done!

Thanks Alberto!!

I have sent you via signal the proof of payment of that expense. so all good from my side