Receipt #186622 to Affect
DAH shoot refreshments
Paid
Program Food & Groceries
Reimbursement #186622
program
disabledandhere
Submitted by Elea Chang•Approved by Elea Chang
Feb 6, 2024
Attached receipts
Snacks and food for photoshoot team
$33.95 USD
Total amount $33.95 USD
Additional Information
Paid to
Elea Chang@elea
payout method
Bank account
Details
********By Elea Chang
on Expense created
By Elea Chang
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $33.95
Payment Processor Fee (paid by Affect): $0.39
Net Amount for Affect: $34.34
Collective balance
Expense policies
Expense policies
When submitting an invoice, please make it out to:
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723
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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