Receipt #91735 to Clothes Not Bombs
Thrift store for purchase of special requests and stock for clothing distro
Paid
Materials & Supplies
Reimbursement #91735
Submitted by Bethany Pergerson•Approved by JM
Aug 25, 2022
Attached receipts
Thrift store for purchase of special requests and stock (t-shirts, pants/jeans, boots, hats) for distro
$90.00 USD
Total amount $90.00 USD
Additional Information
payout method
Bank account
Details
********By Bethany Pergersonon
Expense created
By JMon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $90.00
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $90.39
Project balance
$0.00 USD
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