Receipt #205355 to Joy Bomb Social Center
Purchase of Lights, Tables, and Other Items
Paid
Reimbursement #205355
Submitted by Adam•Approved by Thomas
Jun 3, 2024
Attached receipts
Purchase of Lights, Tables, and Other Items
$329.32 USD
Purchase of more lights and other items for Joy Bomb
$91.40 USD
Total amount $420.72 USD
Additional Information
Paid to
Adam@adam52
payout method
Bank account
Details
********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
$2,838.32 USDFiscal Host:
Cooperation Northwest Indiana