Receipt #156505 to Decoupled Days
MinuteMan Press - Signs, programs and badges
Paid
Reimbursement #156505
Submitted by Mark Casias•Approved by Mark Casias
Aug 18, 2023
Attached receipts
Signs and programs
$327.17 USD
Badges
$40.20 USD
Total amount $367.37 USD
Additional Information
Paid to
Mark Casias@mark-casias
payout method
Bank account
Details
********By Mark Casias
on Expense created
By Mark Casias
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $367.37
Payment Processor Fee (paid by Decoupled Days): $0.39
Net Amount for Decoupled Days: $367.76
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD