# San Mateo-Foster City Elementary School District 783653

EE Reimbursement

**Recipient:** Cheung, Betty

**Award Amount:** $949.45
**Ceiling:** $949.45

**Awarded:** June 26, 2026

**Identifier:** 783653

San Mateo-Foster City Elementary School District reimbursed recipient Betty Cheung $949.45 for three employee expense lines, each described as “EE Reimbursement”: $377.32 associated with invoice “2025AUG-MAR X4 RCPT,” and $477.13 and $95.00 associated with invoice “2026 CABE CONF SF.” No specific products, OEMs, or other vendors are identified. No additional contract requirements are stated.

### Description

EE Reimbursement