Recipient profile · EIN 64-0872222
Ms Assoc Of Self-Insurers
$3.7K
Total received
$3,690.00
12
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$150
1 payments
FY2023$1,590
4 payments
FY2024$850
3 payments
FY2025$1,100
4 payments
By paying agency
Finance & Administration$3,365
11 payments
Board of Pharmacy$325
1 payments
Payment register
12 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Finance & Administration | Employee Training | $325.00 |
| 2025 | Board of Pharmacy | Employee Training | $325.00 |
| 2025 | Finance & Administration | Employee Training | $300.00 |
| 2025 | Finance & Administration | Employee Training | $150.00 |
| 2024 | Finance & Administration | Employee Training | $300.00 |
| 2024 | Finance & Administration | Employee Training | $300.00 |
| 2024 | Finance & Administration | Employee Training | $250.00 |
| 2023 | Finance & Administration | Travel Related Registration | $700.00 |
| 2023 | Finance & Administration | Travel Related Registration | $440.00 |
| 2023 | Finance & Administration | Employee Training | $300.00 |
| 2023 | Finance & Administration | Travel Related Registration | $150.00 |
| 2022 | Finance & Administration | Travel Related Registration | $150.00 |