Receipt #166110 to Nuevos Vecinos Ayuda General Support
Coats to CPD#25
Paid
Reimbursement #166110
Submitted by Cynthia Brito•Approved by Cosmos Ray
Oct 11, 2023
Attached receipts
Mens coats to CPD#25
$414.78 USD
Total amount $414.78 USD
Additional Information
Paid to
Cynthia Brito@cynthia-brito
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $414.78
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $415.17
Project balance
FAQ
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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.
Project balance
$0.00 USD