Receipt #150144 to Ward 5 Mutual Aid
Reimbursement for Requests #6025, #6033, #6038, and #6062
Paid
Reimbursement #150144
Submitted by Matt Gerken•Approved by Nina C.
Jul 16, 2023
Attached receipts
Requests #6025, #6033, #6038, and #6062: Receipt 1 of 4 (spent $430.62 in total, requesting $400 back)
$100.00 USD
Requests #6025, #6033, #6038, and #6062: Receipt 2 of 4 (spent $430.62 in total, requesting $400 back)
$100.00 USD
Requests #6025, #6033, #6038, and #6062: Receipt 3 of 4 (spent $430.62 in total, requesting $400 back)
$100.00 USD
Requests #6025, #6033, #6038, and #6062: Receipt 4 of 4 (spent $430.62 in total, requesting $400 back)
$100.00 USD
Total amount $400.00 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 Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $400.39
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD