Receipt #184495 to Bus Pass Fund
30 bus passes 012524
Paid
Program Transportation & Travel
Reimbursement #184495
Submitted by devon graham•Approved by Robert Lee
Jan 26, 2024
Attached receipts
portion of 30 bus passes ($19 each)
$285.00 USD
Total amount $285.00 USD
Additional Information
Paid to
devon graham@devon-graham
payout method
Bank account
Details
********By devon grahamon
Expense created
By Robert Leeon
Expense updated
By Robert Leeon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $285.00
Payment Processor Fee (paid by Bus Pass Fund): $0.39
Net Amount for Bus Pass Fund: $285.39
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
$13.59 USDFiscal Host:
Indaba Theatre And Associates