Receipt #198857 to Business Sponsors of the San Marcos Studio Tour
Partial Signage Reimbursement
Paid
Reimbursement #198857
Submitted by Jacqueline Overby•Approved by Jacqueline Overby
Apr 18, 2024
Attached receipts
Signage Receipt, only $415.96 worth of reimbursement
$415.96 USD
Total amount $415.96 USD
Additional Information
Project
Business Sponsors of the San Marcos Studio Tour@business-sponsors-of-the-san-m
Balance:
$0.00 USD
payout method
Bank account
Details
********By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $415.96
Payment Processor Fee (paid by Jacqueline Overby): $0.39
Net Amount for Business Sponsors of the San Marcos Studio Tour: $415.96
Project 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.
Project balance
$0.00 USDFiscal Host:
The Museum of Human Achievement