# San Mateo-Foster City Elementary School District 779989

EE Reimbursement

**Recipient:** Teri Inocencio

**Award Amount:** $345.92
**Ceiling:** $345.92

**Awarded:** June 15, 2026

**Identifier:** 779989

San Mateo-Foster City Elementary School District issued a $345.92 employee-expense reimbursement to recipient Teri Inocencio. The source identifies the transaction as “EE Reimbursement” and provides invoice number DP26-00054 and check number 779989. No specific goods or services, quantities, procurement contacts, or additional contract requirements are listed.

### Description

EE Reimbursement