Receipt #176865 to Civic Tech DC
Turn it to 11 swag part 2
Paid
Reimbursement #176865
Submitted by Alma Trotter•Approved by Alma Trotter
Dec 11, 2023
Attached receipts
sticker mule turn it to 11 swag part 2
$94.34 USD
Total amount $94.34 USD
Additional Information
Paid to
Alma Trotter@alma-trotter
payout method
Bank account
Details
********By Alma Trotteron
Expense created
By Alma Trotteron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $94.34
Payment Processor Fee (paid by Civic Tech DC): $0.39
Net Amount for Civic Tech DC: $94.73
Collective balance
FAQ
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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