Receipt #150632 to CARES Fox Cities
Student Research Institute Food + Supplies 7/9-7/18
Paid
Reimbursement #150632
Submitted by Hilary Haskell•Approved by Laurie Munson
Jul 19, 2023
Attached receipts
OfficeMax
$181.05 USD
Target
$52.32 USD
Woodmans
$38.31 USD
Jimmy Johns
$83.23 USD
Bangkok Thai Cuisine (OASD to Reimburse CARES)
$131.00 USD
Target
$20.02 USD
Alegria Mexicana
$126.60 USD
Alegria Mexicana
$126.60 USD
Pick N Save
$9.79 USD
Total amount $768.92 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $768.92
Payment Processor Fee (paid by CARES Fox Cities): $0.39
Net Amount for CARES Fox Cities: $769.31
Collective balance
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Collective balance
$0.00 USD