Receipt #66832 to Cooperation Denton
Trees and shrubs
Paid
Materials & Supplies
Reimbursement #66832
Submitted by Ian Campbell•Approved by Gabby
Mar 11, 2022
Attached receipts
Bur oaks, beautyberries, and winecups for our tree planting
$312.75 USD
Total amount $312.75 USD
Additional Information
Paid to
Ian Campbell@ian-campbell2
payout method
Bank account
Details
********By Ian Campbell
on Expense created
By Gabby
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $312.75
Payment Processor Fee (paid by Cooperation Denton): $0.51
Net Amount for Cooperation Denton: $313.26
Collective balance
$1,052.88 USD
Current Fiscal Host
Muslim Benefits Coalition
Expense Fiscal Host
Open Collective Foundation
FAQ
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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
$1,052.88 USDFiscal Host:
Muslim Benefits Coalition