Open Collective
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Receipt #179161 to University of Maryland, College Park

Hack4Impact-UMD's Fall '23 Project Showcase: Drinks

Paid
Program Food & Groceries
Reimbursement #179161

Submitted by Richard MukamApproved by James Wang

Dec 24, 2023

Attached receipts
A receipt for three cases of Pepsi Cola totaling to 46.08
Date: December 7, 2023
$46.08 USD

Total amount $46.08 USD

Additional Information

payout method

Bank account
Details  
********

By Richard Mukamon
Expense created
By James Wangon
Expense updated
By James Wangon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $46.08
Payment Processor Fee (paid by University of Maryland, College Park): $0.39
Net Amount for University of Maryland, College Park: $46.47

Project balance
$500.00 USD

Current Fiscal Host
Hack4Impact

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.

Project balance

$500.00 USD

Fiscal Host:

Hack4Impact