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Receipt #117349 to BaltPOP

Catonsville Farmers Market Coffee

Paid
Reimbursement #117349

Submitted by Michael MartinApproved by Michael Scepaniak STB

Jan 6, 2023

Attached receipts
Atwaters coffee for Catonsville's Farmers Market
Date: January 6, 2023
$58.00 USD

Total amount $58.00 USD

Additional Information

Collective

BaltPOP@baltpop
Balance:
$715.14 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $58.00
Payment Processor Fee: $0.00
Net Amount for BaltPOP: $50.00
Collective balance
$715.14 USD

Current Fiscal Host
BaltPOP

Expense policies
Please note your desired reimbursement priority - high, medium, low, or never.

FAQ

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Submit an expense and provide your payment information.
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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.

Collective balance

$715.14 USD

Fiscal Host:

BaltPOP