Receipt #174488 to Baltimore Code & Coffee
Nametags and certificate holders
Paid
Reimbursement #174488
supplies
Submitted by Micaela Cunha•Approved by Joshua Adams
Nov 30, 2023
Attached receipts
Amazon invoice: 390Pcs Name Tag Stickers, 50Pcs Certificate Holders
$39.20 USD
Total amount $39.20 USD
Additional Information
Paid to
Micaela Cunha@micaela-cunha
payout method
Bank account
Details
********By Joshua Adams
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $39.20
Payment Processor Fee (paid by Baltimore Code & Coffee): $0.39
Net Amount for Baltimore Code & Coffee: $39.59
Collective 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.
Collective balance
$0.00 USD