Receipt #115767 to BAP Oct 2022 Membership Meeting
Membership Meeting Room
Paid
Membership Dues
Reimbursement #115767
Submitted by Charisse Burden-Stelly•Approved by Sadé Swift
Dec 28, 2022
Attached receipts
Room--Membership Meeting
$609.77 USD
Total amount $609.77 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Sadé Swifton
Expense approved
By Salwa Ron
Expense marked as incomplete
By Mike Strode (OCF)on
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $609.77
Payment Processor Fee (paid by Charisse Burden-Stelly): $0.39
Net Amount for BAP Oct 2022 Membership Meeting: $609.77
Project 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.
Project balance
$0.00 USD