Receipt #137832 to University of Maryland, College Park
Project Showcase Expenses
Paid
Reimbursement #137832
Materials & Supplies
Submitted by UMD Chapter•Approved by UMD Chapter
May 7, 2023
Attached receipts
$30 ($10 x 3) Amazon gift cards
$30.00 USD
Senior Gifts (4 x $10 Starbucks Gift Cards, graduation cards)+ Raffle Prizes (Speaker, Toy)
$98.17 USD
Project Showcase Utensils + Drinks
$33.21 USD
Bootcamp Graduation Certificate Printing
$9.00 USD
Total amount $170.38 USD
Additional Information
Paid to
UMD Chapter@umd-chapter
payout method
Bank account
Details
********By UMD Chapter
on Expense created
By UMD Chapter
on Expense updated
By UMD Chapter
on Expense approved
By Wayne (OCF)
on Re-approval requested
By UMD Chapter
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $170.38
Payment Processor Fee (paid by University of Maryland, College Park): $0.39
Net Amount for University of Maryland, College Park: $170.77
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Project balance
$1,673.21 USDFiscal Host:
Hack4Impact