Receipt #194069 to Cerebral Palsy Strong
cerebralpalsystrong.org domain purchase
Paid
Online Subscriptions
Reimbursement #194069
admin expense
Submitted by Katy (Fetters) Gaastra•Approved by Katy (Fetters) Gaastra
Mar 21, 2024
Attached receipts
Squarespace, Inc. invoice - cerebralpalsystrong.org
$12.00 USD
Total amount $12.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $12.00
Payment Processor Fee (paid by Cerebral Palsy Strong): $0.39
Net Amount for Cerebral Palsy Strong: $12.39
Collective balance
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
$0.00 USD