Receipt #161549 to Creative Storytelling
Reimbursement for Postcard Flyers - Housing Justice Event
Paid
Reimbursement #161549
events
Submitted by Fern Denne•Approved by Aubra
Sep 15, 2023
Attached receipts
Housing justice event flyers
$195.48 USD
Total amount $195.48 USD
Additional Information
Paid to
Fern Denne@fern-denne
payout method
Bank account
Details
********By Aubra
on Expense invited
By Fern Denne
on Expense updated
By Fern Denne
on Expense created
By Aubra
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $195.48
Payment Processor Fee (paid by Creative Storytelling): $0.39
Net Amount for Creative Storytelling: $195.87
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD