Receipt #244196 to University of Maryland, College Park
Camp Starfish Team Bonding
Pending
Reimbursement #244196
Submitted by Harshitha Jeyakumar
Mar 27, 2025
Attached receipts
Dinner and snacks with the Camp Starfish team for team bonding
$81.91 USD
Total amount $81.91 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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
$6,258.94 USDFiscal Host:
Hack4Impact