Receipt #202367 to PS 376 Parent Staff Association (PSA) in Bushwick, Brooklyn
Reimbursement for PS 376 Family Fun Day 2024 Party Rental Costs
Paid
Professional Services
Reimbursement #202367
Submitted by Mary-Louise Price Foss•Approved by Mary-Louise Price Foss
May 12, 2024
Attached receipts
Fun Time Party Rentals Contract and Receipt
$523.76 USD
Total amount $523.76 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $523.76
Payment Processor Fee (paid by Mary-Louise Price Foss): $0.39
Net Amount for PS 376 Parent Staff Association (PSA) in Bushwick, Brooklyn: $523.76
Collective balance
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Collective balance
$0.00 USD