# San Mateo-Foster City Elementary School District 779968

Parent Mileage Reimbursement

**Recipient:** Rosa Torres-Noriega

**Award Amount:** $60.48
**Ceiling:** $60.48

**Awarded:** June 15, 2026

**Identifier:** 779968

The San Mateo-Foster City Elementary School District issued purchase order BPO26-00657 to recipient Rosa Torres-Noriega for parent mileage reimbursement, totaling $60.48. The PO lists two reimbursement entries: $40.32 for invoice period 11-1-25 to 11-30-25 and $20.16 for invoice period 12-1-26 to 12-31-26. No mileage quantities, rates, or additional contract requirements are provided.

### Description

Parent Mileage Reimbursement