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Receipt #156505 to Decoupled Days

MinuteMan Press - Signs, programs and badges

Paid
Reimbursement #156505

Submitted by Mark CasiasApproved by Mark Casias

Aug 18, 2023

Attached receipts
Signs and programs
Date: August 18, 2023
$327.17 USD

Badges
Date: August 18, 2023
$40.20 USD

Total amount $367.37 USD

Additional Information

Collective

Decoupled Days@decoupled-days
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Mark Casiason
Expense created
By Mark Casiason
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
$0.00 USD

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.

Collective balance

$0.00 USD