Receipt #144324 to TechTogether Miami
TechTogether Reimbursement for Groceries and Group Meeting
Paid
Reimbursement #144324
Submitted by Mareline Ramirez•Approved by Mareline Ramirez
Jun 14, 2023
Attached receipts
Group Outreach Meeting
$35.07 USD
Amazon Purchase for Latex Balloon
$13.90 USD
Group Breakfast on the day of the hackathon
$68.58 USD
Group Breakfast on the day of the hackathon
$9.92 USD
Transportation for Group Registration Outreach
$45.62 USD
Group Outreach Meeting
$25.72 USD
Costco Grocery for Hackathon
$355.87 USD
Total amount $554.68 USD
Additional Information
payout method
Bank account
Details
********By Mareline Ramirezon
Expense created
By Mareline Ramirezon
Expense approved
By Mareline Ramirezon
Expense updated
By Mareline Ramirezon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $554.68
Payment Processor Fee (paid by TechTogether Miami): $0.39
Net Amount for TechTogether Miami: $555.07
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD