Receipt #154458 to CARES Fox Cities
Emily Meland Educator Institute Expenses
Paid
Reimbursement #154458
Submitted by Emily Meland•Approved by Hilary Haskell
Aug 7, 2023
Attached receipts
Lunch Tuesday 8/1
$12.12 USD
Lunch Monday 7/31
$8.53 USD
Lunch Wednesday 8/2
$14.56 USD
Gas
$39.78 USD
Parking 8/1-8/2
$9.00 USD
Car rental remaining balance (minus Fri and Sat)
$43.42 USD
Total amount $127.41 USD
Additional Information
Paid to
Emily Meland@emily-meland
payout method
Bank account
Details
********By Emily Meland
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $127.41
Payment Processor Fee (paid by CARES Fox Cities): $0.39
Net Amount for CARES Fox Cities: $127.80
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD