Receipt #39259 to Ward 5 Mutual Aid
Reimbursement for #3404, #3482, #3469, #3508, #3441
Paid
Reimbursement #39259
Submitted by Matt Gerken•Approved by Aysha Keisler
Apr 26, 2021
Attached receipts
Request #3404 and #3482: Receipt 1 of 3 ($257.77 in total, requesting $200 back)
$66.67 USD
Request #3404 and #3482: Receipt 2 of 3
$66.67 USD
Request #3404 and #3482: Receipt 3 of 3
$66.66 USD
Request #3469, #3508, #3441: Receipt 1 of 2 ($302.84 total, requesting $300 back)
$150.00 USD
Request #3469, #3508, #3441: Receipt 2 of 2
$150.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Matt Gerken@matt-gerken
payout method
PayPal
Email address
********
By Matt Gerken
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.25
Net Amount for Ward 5 Mutual Aid: $500.25
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