Receipt #224663 to Mildred Fish-Harnack Memorial | Antifascist Resistance Celebration 9/14/2024
reimbursement for remainder of hall rental cost
Paid
Reimbursement #224663
Oct 17, 2024
Attached receipts
reimbursement for remainder of Falcon Bowl hall rental: $575
$575.00 USD
Total amount $575.00 USD
Additional Information
Project
Mildred Fish-Harnack Memorial | Antifascist Resistance Celebration 9/14/2024@mildred-fish-harnack-memorial
Balance:
$915.05 USD
Paid to
Beth H@beth-h
payout method
Bank account
Details
********By Beth H
on Expense created
By Eric
on Expense approved
By Eric
on Expense processing
By Eric
on Expense paid
Expense Amount: $575.00
Payment Processor Fee (paid by Mildred Fish-Harnack Memorial | Antifascist Resistance Celebration 9/14/2024): $1.13
Net Amount for Mildred Fish-Harnack Memorial | Antifascist Resistance Celebration 9/14/2024: $576.13
Project 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.
Project balance
$915.05 USDFiscal Host:
Cooperation Milwaukee