Receipt #203434 to Code With Aloha
May 20 Snacks
Paid
Program Food & Groceries
Reimbursement #203434
Submitted by Alex Camacho•Approved by Tyler Chong
May 21, 2024
Attached receipts
May 20th snacks
$56.40 USD
Total amount $56.40 USD
Additional Information
Paid to
Alex Camacho@alex-camacho
payout method
Bank account
Details
********By Alex Camachoon
Expense created
By Tyler Chongon
Expense updated
By Tyler Chongon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $56.40
Payment Processor Fee (paid by Code With Aloha): $0.39
Net Amount for Code With Aloha: $56.79
Collective 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.
Collective balance
$0.00 USD