Receipt #142361 to Black and Pink NYC
Reimbursements
Approved
Reimbursement #142361
Submitted by Jennifer Love•Approved by Chelsea Meacham
Jun 3, 2023
Attached receipts
Gift cards
$30.00 USD
Shipping and a book of stamps
$24.05 USD
Total amount $54.05 USD
Additional Information
Pay to
Jennifer Love@jen-l
payout method
Other
Details
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$52,152.74 USDFiscal Host:
Black and Pink National