Receipt #22671 to CVKey Project
Apple Device for Chesterfield County
Paid
Reimbursement #22671
tech/ops
Submitted by Christian Orta•Approved by Alicia Johnson-Turner
Jul 27, 2020
Attached receipts
Apple iPod Touch for Chesterfield
$219.03 USD
Total amount $219.03 USD
Additional Information
payout method
PayPal
Email address
********
By Christian Ortaon
Expense created
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $219.03
Payment Processor Fee: $0.00
Net Amount for CVKey Project: $219.03
Fund 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.
Fund balance
$0.00 USDFiscal Host:
CVKey Project