Receipt #199475 to Civic Tech Atlanta
Hack Night Pizza (4/22/24)
Paid
Reimbursement #199475
Business Meals
Apr 23, 2024
Expense Details
Attached receipts
Ray's Pizza - Pizza & Salad
$132.47 USD
Total amount
$132.47 USD
Additional Information
Paid to
Dillon Wintz@dillwin
payout method
Bank account
Details
********By Dillon Wintz
on Expense created
By Shaun Mosley
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shaun Mosley
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $132.47
Payment Processor Fee (paid by Civic Tech Atlanta): $0.39
Net Amount for Civic Tech Atlanta: $132.86
Net Amount for Dillon Wintz: $132.47
Expense error
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $132.47
Payment Processor Fee (paid by Civic Tech Atlanta): $0.39
Net Amount for Civic Tech Atlanta: $132.86
Net Amount for Dillon Wintz: $132.47
Organization 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.
Organization balance
$1,878.17 USDFiscal Host:
Civic Tech Atlanta