Receipt #188878 to Emergency Fund
1999_MS
Paid
Program Housing & Lodging
Reimbursement #188878
Submitted by Alexa Hudson•Approved by Alexa Hudson
Feb 21, 2024
Attached receipts
Extended Stay Hotel for Client MS. Client MS was a homeless foster care alumni who needed emergency housing after giving birth. 1999 Collective's emergency fund is covering the cost of the extended stay hotel through reimbursement.
$1,793.54 USD
Total amount $1,793.54 USD
Additional Information
Paid to
Alexa Hudson@alexa-hudson
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Alexa Hudson
on Expense updated
By Alexa Hudson
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,793.54
Payment Processor Fee (paid by Emergency Fund): $0.39
Net Amount for Emergency Fund: $1,793.93
Project balance
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Project balance
$0.00 USD