Chrompartments expenses
Please read the motivation for, and explanation of expenses in the Software Development Team.Budgets
| Budget | Initial value | Last statement | Current 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
| Date | Description | Amount | |
| Server (bencher15) | |||
| 2022-09-14 | Supermicro R1 | £8895.60 |
| Total: | £8895.60 | ||
| Debit (awaiting reimbursement) Chrompartments::Equipment | £8895.60 | ||
