Receipt #155533 to Germantown Community Fridges
pet food
Rejected
Reimbursement #155533
Submitted by Dara Silverman
Aug 13, 2023
Attached receipts
Here is the close up of the reciept with the pet food part highlighted. I believe the difference in the prices and the part I paid for with my own money is just the taxes?
$41.17 USD
Total amount $41.17 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Tera Peace
on Expense updated
By Tera Peace
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
Collective balance
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Collective balance
$5,345.19 USDFiscal Host:
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