Receipt #228862 to Sun-Seeker MKE
SS/Meristem meeting / Black Joy Dinner/Panel Meeting Dinner
Approved
Reimbursement #228862
Submitted by Nick B•Approved by Lucifer Ronczka
Nov 21, 2024
Attached receipts
Panel Discussion/Debrief Meeting Dinner
$82.52 USD
SS\Meristem Debrief Lunch
$53.04 USD
SS/Meristem Debrief Lunch
$24.35 USD
Black Joy Dinner Groceries from pick n save receipt got destroyed in rain
$81.10 USD
Total amount $241.01 USD
Additional Information
Pay to
Nick B@nick-b2
payout method
Bank account
Details
********By Nick B
on Expense created
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