Receipt #188878 to Emergency Fund
1999_MS
Paid
Program Housing & Lodging
Reimbursement #188878
Submitted by Alexa Hudson•Approved by Alexa Hudson
Feb 21, 2024
Attached receipts
Extended Stay Hotel for Client MS. Client MS was a homeless foster care alumni who needed emergency housing after giving birth. 1999 Collective's emergency fund is covering the cost of the extended stay hotel through reimbursement.
$1,793.54 USD
Total amount $1,793.54 USD
Additional Information
Paid to
Alexa Hudson@alexa-hudson
payout method
Bank account
Details
********By Dalia Goharyon
Expense invited
By Alexa Hudsonon
Expense updated
By Alexa Hudsonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,793.54
Payment Processor Fee (paid by Emergency Fund): $0.39
Net Amount for Emergency Fund: $1,793.93
Project balance
$0.00 USD
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Project balance
$0.00 USD