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 Mukam•Approved by James Wang
Dec 24, 2023
Attached receipts
A receipt for three cases of Pepsi Cola totaling to 46.08
$46.08 USD
Total amount $46.08 USD
Additional Information
Paid to
Richard Mukam@richard-mukam
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
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Project balance
$500.00 USDFiscal Host:
Hack4Impact