Receipt #182895 to Black Liberation Playday
January Event Supplies
Paid
Reimbursement #182895
Materials & Supplies
Jan 17, 2024
Expense Details
Attached receipts
Jan supplies 1 of 3 Order 112-7561497-4065068
$35.08 USD
Jan supplies 2 of 3 Order 112-9459034-7020239
$16.53 USD
Jan supplies 3 of 3 Order 112-5821379-4821068
$98.98 USD
Total amount
$150.59 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $150.59
Payment Processor Fee (paid by Black Liberation Playday): $0.39
Net Amount for Black Liberation Playday: $150.98
Net Amount for Intersections Center for Complex Healing PLLC: $150.59
Project 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.
Project balance
$0.00 USD