Civic IQ
FINANCIAL_SERVICESAPPROVED

Journey District Awards $9,466 Financial Services Contract to EMBURSE (August 2022)

Real Journey Academies approved a $9,466.38 payment to Emburse in August 2022 for expense management or financial service fees. The contract supports the school's financial operations.

Document date · August 31, 2022

Issuing agencyJourney DistrictVendorEMBURSE

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$9,466.38
Contract type
FINANCIAL_SERVICES
Document type
Report
Source document
journey-district-report-2022-08-31_ae0.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Journey District?

EMBURSE was awarded this financial services contract by Journey District, as recorded on August 31, 2022. The contract value is $9,466.38.

How much is the EMBURSE contract with Journey District worth?

The EMBURSE contract with Journey District is valued at $9,466.38, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a report record.

Where was this contract approved?

This contract appears in journey-district-report-2022-08-31_ae0.pdf (Report), dated August 31, 2022 from Journey District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does EMBURSE hold?

EMBURSE may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View EMBURSE's profile

What is Journey District currently buying?

Explore Journey District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Journey District's profile