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Receipt #44135 to The Alexander Fishman Childhood Joy Fund

Day Camp at Hebrew Educational Society for MR, MR, and MR

Paid
Reimbursement #44135

Submitted by Darci SheenaApproved by Darci Sheena

Jun 30, 2021

Attached receipts
Day Camp at HES for MR, MR, and MR
Date: June 30, 2021
$3,600.00 USD

Total amount $3,600.00 USD

Additional Information

payout method

Bank account
Details  
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Expense created
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Expense unapproved
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Expense paid
Expense Amount: $3,600.00
Payment Processor Fee (paid by The Alexander Fishman Childhood Joy Fund): $0.51
Net Amount for The Alexander Fishman Childhood Joy Fund: $3,600.51
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD