Receipt #196402 to Brooklyn Harm Reduction Outreach Cooperative
Community COVID tests
Paid
Materials & Supplies
Reimbursement #196402
Submitted by Oran Julius•Approved by Lys Hanlon
Apr 3, 2024
Attached receipts
COIVD tests
$493.90 USD
Total amount $493.90 USD
Additional Information
Paid to
Oran Julius@oran-julius
payout method
Bank account
Details
********By Oran Juliuson
Expense invited
By Oran Juliuson
Expense updated
By Lys Hanlonon
Expense updated
By Lys Hanlonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $493.90
Payment Processor Fee (paid by Brooklyn Harm Reduction Outreach Cooperative): $0.39
Net Amount for Brooklyn Harm Reduction Outreach Cooperative: $494.29
Collective balance
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