Chrompartments expenses

Please read the motivation for, and explanation of expenses in the Software Development Team.

Budgets

BudgetInitial valueLast statementCurrent balance
Chrompartments::Equipment£15700.00£15700.00£6804.40
Chrompartments::Travel£10000.00£10000.00£10000.00

See how to read the expenses to interpret the headings.

Detailed breakdown

Legend: = not submitted, = submitted, = reimbursed, = accounted

DateDescriptionAmount
Server (bencher15)
Not submitted2022-09-14Supermicro R1£8895.60
 Total:£8895.60
Debit (awaiting reimbursement) Chrompartments::Equipment£8895.60