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Reimbursement
$43.82
For Priya Nair, receipt from HARBOR SUPPLY CO., under “Beach Cleanup Drive — supplies & safety”
Rejected. M7: Would exceed the cap: USD 43.82 requested, USD 0.90 left
The photo
What Gemini read
- Store
- HARBOR SUPPLY CO.
- Date
- 2026-10-18
- Total
- $43.82
- Tax
- $2.87
- Confidence
- high
| 2× WORK GLOVES 6 PAIR | safety | $25.98 |
| CONTRACTOR TRASH BAGS 42GAL | supplies | $14.97 |
Receipt checks
- R1Photo is a readable receipt
- R2Dated within the last 30 days
- R3Not already reimbursed
- R4Items add up to the total
- R5Volunteer has a PayPal account on file
Mandate rules
- M0Proposal is well-formed
Rejected.
Submit another receiptPayPal
- Paid to
- sb-o47vc553407188@personal.example.com
- Payout batch
- —
- Payout item
- —
- Approved by
- —
- Paid
- —
- Trace ID
- 13075cb4-40f8-4a38-95c2-e4de26b79356
Timeline
Person · Priya Nair submitted a receipt photo
Nov 6, 2:28 PM
Gemini · Gemini read HARBOR SUPPLY CO., 2026-10-18, $43.82 (high confidence)
Nov 6, 2:28 PM
System · Rejected: M7: Would exceed the cap: USD 43.82 requested, USD 0.90 left
Nov 6, 2:28 PM