Receipt #187644 to The Black Alliance for Peace
BAP CC Meeting Reim. Jan 2024 Pt 1
Paid
Program Transportation & Travel
Reimbursement #187644
ccm24
Submitted by Sadé Swift•Approved by Sadé Swift
Feb 13, 2024
Attached receipts
transport for cc meeting
$82.01 USD
uber for erica for cc meeting
$85.45 USD
uber for jaribu
$18.43 USD
room for jemima
$186.09 USD
room for jaribu
$168.11 USD
room for sadé
$530.12 USD
lunch for cc meeting sunday
$356.97 USD
food for sadé
$42.30 USD
Total amount $1,469.48 USD
Additional Information
payout method
Bank account
Details
********By Sadé Swifton
Expense created
By Margaret Kimberleyon
Expense approved
By Sadé Swifton
Expense unapproved
By Sadé Swifton
Expense updated
By Sadé Swifton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,469.48
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $1,469.87
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD