Receipt #97841 to Comida Pal Pueblo
Restaurant Depot Produce 2021
Rejected
Reimbursement #97841
food
produce
restaurant depot
Submitted by Vianca
Sep 26, 2022
Attached receipts
RD produce 11/14
$922.48 USD
RD produce 11/28
$1,090.51 USD
RD produce 10/3
$1,458.77 USD
RD produce 10/17
$1,194.13 USD
RD produce 10/31
$989.18 USD
RD produce 9/5 (part 1)
$445.28 USD
RD produce 9/5 (part 2)
$919.55 USD
RD produce 9/19
$1,062.04 USD
RD produce 8/8 (part 1)
$312.24 USD
RD produce 8/8 (part 2)
$544.90 USD
RD produce 8/8 (part 3)
$197.64 USD
RD produce 8/8 (part 4)
$382.15 USD
RD produce 8/23
$928.30 USD
RD produce 7/11 (part 1)
$749.72 USD
RD produce 7/11 (part 2)
$261.36 USD
RD produce 7/11 (part 3)
$100.82 USD
RD produce 7/25
$1,405.71 USD
RD produce 6/13
$1,327.12 USD
RD produce 6/27
$1,403.26 USD
RD produce 5/30
$418.86 USD
Total amount $16,114.02 USD
Additional Information
Pay to
Vianca@vianca
payout method
Bank account
Details
********By Vianca
on Expense created
By Ira Rose-Kim
on Expense approved
By Wayne (OCF)
on Expense rejected
Collective balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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Collective balance
$6,074.61 USDFiscal Host:
Pact Collective