Receipt #220041 to Sun-Seeker MKE
Event food Reimbursment
Paid
Reimbursement #220041
Submitted by Yante Turner•Approved by Yante Turner
Sep 13, 2024
Attached receipts
Grief event food- Metcalfe Park
$298.00 USD
Team. breakfast
$93.22 USD
Total amount $391.22 USD
Additional Information
Paid to
Yante Turner@yante-turner
payout method
Bank account
Details
********By Yante Turner
on Expense created
By Yante Turner
on Expense approved
By Eric
on Expense processing
By Eric
on Expense paid
Expense Amount: $391.22
Payment Processor Fee (paid by Sun-Seeker MKE): $1.13
Net Amount for Sun-Seeker MKE: $392.35
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
$11,648.79 USDFiscal Host:
Cooperation Milwaukee