Monthly Reimbursement Reports

Consolidated Summary Create Reimburseable Expenses YTD Reimbursements Bulk Checks Interest Reports Donor Recognition General Ledger

43 Monthly Reimbursement Reports Previous page 
EOM Report Date Report ID Reimbursement Created Modified
 2026-07-31 336145.772026-08-10 10:31:302026-08-10 14:13:01
 2026-06-30 335323.902026-07-11 09:30:420000-00-00 00:00:00
 2026-05-31 334145.692026-06-08 10:12:050000-00-00 00:00:00
 2026-04-30 331233.032026-05-14 12:40:430000-00-00 00:00:00
 2026-03-31 328236.732026-04-14 09:00:020000-00-00 00:00:00
 2026-02-28 326927.852026-03-06 15:01:350000-00-00 00:00:00
 2026-01-31 325520.712026-02-10 08:43:310000-00-00 00:00:00
 2025-12-31 348194.012026-08-14 13:31:260000-00-00 00:00:00
 2025-11-30 347208.482026-08-14 13:27:570000-00-00 00:00:00
 2025-10-31 346152.902026-08-14 12:50:280000-00-00 00:00:00
 2025-09-30 324222.562025-10-10 13:25:532025-10-10 13:27:41
 2025-08-31 323634.692025-09-08 09:23:390000-00-00 00:00:00
 2025-07-31 322206.762025-08-09 10:36:320000-00-00 00:00:00
 2025-06-30 321534.272025-07-09 10:36:250000-00-00 00:00:00
 2025-05-31 319334.842025-06-07 13:54:000000-00-00 00:00:00
 2025-04-30 318280.652025-05-09 12:39:500000-00-00 00:00:00
 2025-03-31 317202.242025-04-08 10:07:420000-00-00 00:00:00
 2025-02-28 316500.902025-03-10 16:06:260000-00-00 00:00:00
 2025-01-31 315219.102025-02-04 12:47:110000-00-00 00:00:00
 2024-12-31 314188.312025-01-13 08:45:470000-00-00 00:00:00
 2024-11-30 313197.112024-12-06 13:29:050000-00-00 00:00:00
 2024-10-31 312151.382024-11-09 13:37:550000-00-00 00:00:00
 2024-09-30 311171.122024-10-06 11:06:030000-00-00 00:00:00
 2024-08-31 300140.812024-09-15 11:44:022024-09-15 11:59:42
 2024-07-31 301268.182024-09-15 11:52:072024-09-15 11:59:09
 2024-06-30 302294.882024-09-15 11:58:282026-06-16 16:56:20
 2024-05-30 303252.012024-09-16 17:12:172024-10-05 14:17:05
 2024-04-30 304129.162024-09-17 14:29:150000-00-00 00:00:00
 2024-03-31 305136.172024-09-17 14:52:140000-00-00 00:00:00
 2024-02-29 306345.152024-09-17 15:09:220000-00-00 00:00:00
 2024-01-31 30767.802024-09-17 15:13:220000-00-00 00:00:00
 2023-12-31 345115.922026-08-14 12:38:380000-00-00 00:00:00
 2023-11-30 344190.702026-08-14 12:32:250000-00-00 00:00:00
 2023-10-31 343583.842026-08-14 12:19:350000-00-00 00:00:00
 2023-09-30 342179.982026-08-14 12:12:500000-00-00 00:00:00
 2023-08-31 341165.392026-08-14 11:57:210000-00-00 00:00:00
 2023-07-31 340145.232026-08-14 11:42:530000-00-00 00:00:00
 2023-06-30 339144.332026-08-14 11:30:120000-00-00 00:00:00
 2023-05-31 338132.872026-08-14 11:23:520000-00-00 00:00:00
 2023-04-30 337149.502026-08-14 11:20:350000-00-00 00:00:00
 2023-03-31 310237.982024-10-04 13:39:320000-00-00 00:00:00
 2023-02-28 309563.642024-10-03 13:37:242024-10-03 13:42:14
 2023-01-31 308136.902024-10-03 11:22:350000-00-00 00:00:00