Solutions
Product
Company
Help & Support
Search
Search
Loading
←
Lexin Chen
Budget
Transactions
Submitted Expenses
Request Grant
Actions
Request Grant
Transactions
Search
Type
All transactions
Period
All
Amount
All
Kind
Expense
Download CSV
Reimbursement for travel
Credit from
MDAnalysis CZI 2022-309811
to
Lexin Chen
•
September 17, 2024
+
$609.49
USD
Paid
Reimbursement #218976
ugm bursary
View Details
Page
of
1