Receipt #211187 to Training/Workshop Reimbursement
This is just on paper. Amount was donated to MA SRA thru national.
Paid
Reimbursement #211187
Submitted by lizardlucas•Approved by lizardlucas
Jul 12, 2024
Attached receipts
djahakkch
$417.87 USD
Total amount $417.87 USD
Additional Information
Paid to
lizardlucas@lizardlucas
payout method
Other
Details
********
By lizardlucason
Expense created
By lizardlucason
Expense approved
By lizardlucason
Expense paid
Expense Amount: $417.87
Payment Processor Fee: $0.00
Net Amount for Training/Workshop Reimbursement: $417.87
Project 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.
Project balance
$0.00 USD