Receipt #108402 to Ward 5 Mutual Aid
Reimbursement for Request #5552 and #5612
Paid
Mutual Aid
Reimbursement #108402
Submitted by Matt Gerken•Approved by Nina C.
Nov 19, 2022
Attached receipts
Request #5552 and #5612:: Receipt 1 of 3 ($331.79 total, requesting $200 back)
$66.66 USD
Request #5552 and #5612:: Receipt 2 of 3 ($331.79 total, requesting $200 back)
$66.67 USD
Request #5552 and #5612:: Receipt 3 of 3 ($331.79 total, requesting $200 back)
$66.67 USD
Total amount $200.00 USD
Additional Information
Paid to
Matt Gerken@matt-gerken
payout method
Bank account
Details
********By Matt Gerken
on Expense created
By Nina C.
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $200.39
Collective balance
Expense policies
Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.
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Collective balance
$0.00 USD