Receipt #206294 to Annual Meeting 2024
Annual Meeting Food
Paid
Reimbursement #206294
event
Submitted by Leah H.•Approved by Pauline A.
Jun 9, 2024
Attached receipts
Annual Meeting Food
$151.02 USD
Total amount $151.02 USD
Additional Information
Paid to
Leah H.@leah-h
payout method
Bank account
Details
********By Leah H.
on Expense created
By Pauline A.
on Expense approved
By Pauline A.
on Expense paid
Expense Amount: $151.02
Payment Processor Fee: $0.00
Net Amount for Annual Meeting 2024: $151.02
Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Event balance
$0.00 USDFiscal Host:
Mount Holyoke Club of Northern California