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Line 13: Line 13:
| 146.65
| 146.65
| 146.65
| 146.65
| --
|


|-
|-
Line 20: Line 20:
| 52.57
| 52.57
| 52.57
| 52.57
|


|-
|-
Line 26: Line 27:
| 87.82
| 87.82
| 87.82
| 87.82
|


|-
|-
Line 32: Line 34:
| 350
| 350
| 350
| 350
|


|-
|-
Line 38: Line 41:
| 185.09
| 185.09
| 185.09
| 185.09
| Duplicate of Ticket 64


|-
|-
Line 44: Line 48:
| 185.09
| 185.09
| 185.09
| 185.09
| 


|-
|-
Line 50: Line 55:
| N/A
| N/A
| N/A
| N/A
| Idea Ticket, not Budget ticket


|-
|-
Line 56: Line 62:
| N/A
| N/A
| N/A
| N/A
| Ticket owner did not attend event


|-
|-
Line 62: Line 69:
| 139.115
| 139.115
| 139.115
| 139.115
|


|-
|-
Line 68: Line 76:
| 1124.15
| 1124.15
| 1124.15
| 1124.15
|


|-
|-
Line 74: Line 83:
| N/A
| N/A
| N/A
| N/A
| Taken care of


|-
|-
Line 80: Line 90:
| N/A
| N/A
| N/A
| N/A
| Wrong ticket tracker


|-
|-
Line 86: Line 97:
| 260.71
| 260.71
| 260.71
| 260.71
|


|-
|-
Line 92: Line 104:
| 559.45
| 559.45
| 559.45
| 559.45
|


|-
|-
Line 98: Line 111:
| N/A
| N/A
| N/A
| N/A
| General ticket, not Budget ticket


|-
|-
Line 104: Line 118:
| 53.85
| 53.85
| 53.85
| 53.85
|


|-
|-
Line 110: Line 125:
| N/A
| N/A
| N/A
| N/A
| Wrong ticket tracker


|-
|-
Line 116: Line 132:
| N/A
| N/A
| N/A
| N/A
| General ticket, not Budget ticket


|-
|-
Line 122: Line 139:
| N/A
| N/A
| N/A
| N/A
| For tracking only


|-
|-
Line 128: Line 146:
| N/A
| N/A
| N/A
| N/A
| Membership ticket, not Budget ticket

Latest revision as of 06:58, 2 December 2012

A list of the amount requested and reimbursed with the date the ticket was created for the LATAM region.

Ticket Opened Date Ticket Trac Number Amount in Ticket Amount in USD Comments
01/14/2009 7 146.65 146.65
03/16/2009 17 52.57 52.57
05/05/2009 25 87.82 87.82
06/04/2009 27 350 350
05/08/2010 63 185.09 185.09 Duplicate of Ticket 64
05/08/2010 64 185.09 185.09
10/13/2010 95 N/A N/A Idea Ticket, not Budget ticket
11/16/2010 105 N/A N/A Ticket owner did not attend event
12/17/2010 115 139.115 139.115
12/23/2010 121 1124.15 1124.15
02/21/2011 131 N/A N/A Taken care of
02/27/2011 133 N/A N/A Wrong ticket tracker
03/02/2011 135 260.71 260.71
04/19/2011 164 559.45 559.45
05/16/2011 183 N/A N/A General ticket, not Budget ticket
06/22/2011 197 53.85 53.85
02/11/2012 260 N/A N/A Wrong ticket tracker
03/04/2012 270 N/A N/A General ticket, not Budget ticket
06/07/2012 298 N/A N/A For tracking only
10/03/2012 318 N/A N/A Membership ticket, not Budget ticket
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