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Receipt #22565 to Cooperative Vermont Grant Fund

VEOC Vermont Worker Co-op Matching Equity Fund Contribution

Paid
Reimbursement #22565

Submitted by Matt CroppApproved by Matt Cropp

Jul 25, 2020

Attached receipts
Reimbursement for approved donation of $92.57 to the Vermont Worker Co-op Matching Equity Fund program of the Vermont Employee Ownership Center.
Date: July 25, 2020
$92.57 USD

Total amount $92.57 USD

Additional Information

payout method

PayPal
Email address  
********

By Matt Croppon
Expense created
By Matt Croppon
Expense approved
By David Gowleron
Expense paid
Expense Amount: $92.57
Payment Processor Fee: $0.00
Net Amount for Cooperative Vermont Grant Fund: $92.57

Collective balance
$234.21 USD

Fiscal Host
Vermont Employee Ownership Center

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$234.21 USD