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(added comments column cont.) |
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| Line 54: | Line 54: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| Idea Ticket, not Budget ticket | |||
|- | |- | ||
| Line 67: | Line 69: | ||
| 139.115 | | 139.115 | ||
| 139.115 | | 139.115 | ||
| -- | |||
|- | |- | ||
| Line 73: | Line 76: | ||
| 1124.15 | | 1124.15 | ||
| 1124.15 | | 1124.15 | ||
| -- | |||
|- | |- | ||
| Line 79: | Line 83: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| Taken care of | |||
|- | |- | ||
| Line 85: | Line 90: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| Wrong ticket tracker | |||
|- | |- | ||
| Line 91: | Line 97: | ||
| 260.71 | | 260.71 | ||
| 260.71 | | 260.71 | ||
| -- | |||
|- | |- | ||
| Line 97: | Line 104: | ||
| 559.45 | | 559.45 | ||
| 559.45 | | 559.45 | ||
| -- | |||
|- | |- | ||
| Line 103: | Line 111: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| General ticket, not Budget ticket | |||
|- | |- | ||
| Line 109: | Line 118: | ||
| 53.85 | | 53.85 | ||
| 53.85 | | 53.85 | ||
| -- | |||
|- | |- | ||
| Line 115: | Line 125: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| Wrong ticket tracker | |||
|- | |- | ||
| Line 121: | Line 132: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| General ticket, not Budget ticket | |||
|- | |- | ||
| Line 127: | Line 139: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| For tracking only | |||
|- | |- | ||
| Line 133: | Line 146: | ||
| N/A | | N/A | ||
| N/A | | N/A | ||
| Membership ticket, not Budget ticket | |||
Revision as of 06:40, 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 |