Receipt #170600 to Better Streets Chicago
BSC Fundraiser Screen Printing Expenses
Paid
Reimbursement #170600
Submitted by Micheál Podgers•Approved by Noah Baird
Nov 6, 2023
Attached receipts
Receipt for screen printing squeegee that was ordered online; payment made in part with gift cards (gift card total $24.69)
$29.91 USD
Receipt for tip buckets and water bucket for screen printing and DJ.
$8.79 USD
Receipt for Blick fro screen printing materials including ink, spatula, and news print.
$61.55 USD
Total amount $100.25 USD
Additional Information
payout method
Other
Details
********
By Noah Baird
on Expense approved
By Noah Baird
on Expense paid
Expense Amount: $100.25
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $100.25
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
$22,201.05 USDFiscal Host:
Better Streets Chicago