2025 Speaker reimbursement - Evan

[NormanGross]

Request information

Name: Evan (via Norm)
Date of purchase/expenditure: November 2025
Description: Travel and Lodging for Speaker
Reimbursement amount: $1383
Where the receipt is (e.g. "such-and-such a folder in Google Drive/Nextcloud"; please redact sensitive info):

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Financial committee

• Request acknowledged
• Request reviewed
  • Approved
  • Denied
  • Needs more information
• Request sent to OSI
• Reimbursement issued
• [REQUESTER] Reimbursement received and issue closed