Invoice #145166 to CARES Fox Cities
AASD Hidden Bias Research Team
Paid
Invoice #145166
Submitted by Rachael Coenen•Approved by Hilary Haskell
Jun 19, 2023
Invoice items
AASD Hidden Bias Research Team Rachael Coenen
$195.00 USD
Total amount $195.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Re-approval requested
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $195.00
Payment Processor Fee (paid by CARES Fox Cities): $0.39
Net Amount for CARES Fox Cities: $195.39
Collective balance
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Collective balance
$0.00 USD