Receipt #150598 to Nuevos Vecinos Ayuda General Support
OTC and prescriptions for Migrants
Paid
Reimbursement #150598
Submitted by Evelyn Figueroa•Approved by Cosmos Ray
Jul 18, 2023
Attached receipts
Prescriptions and over the counter items
$208.10 USD
Prescriptions and over the counter items
$133.04 USD
Total amount $341.14 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By dawn matlak
on Re-approval requested
By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $341.14
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $341.53
Project balance
FAQ
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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.
Project balance
$0.00 USD