Receipt #156242 to Black Ideas Collaborative
Reimbursement for Visitor Visa Payment (I901)
Paid
Reimbursement #156242
Submitted by Trish Tchume•Approved by Ericka Ward
Aug 17, 2023
Attached receipts
Yaw's Visitor Visa (I901) Money Order Receipt
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Trish Tchume@trish-tchume
payout method
Bank account
Details
********By Trish Tchumeon
Expense created
By Ericka Wardon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Black Ideas Collaborative): $0.39
Net Amount for Black Ideas Collaborative: $350.39
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
$0.00 USD