Receipt #161184 to Denver Doikayt
Speaker Honorarium
Paid
Reimbursement #161184
Submitted by Michael Shube•Approved by Cycle of Smita
Sep 13, 2023
Attached receipts
To Dodie White Eagle
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Michael Shube@michael-shube
payout method
Other
Details
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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
$1,364.53 USDFiscal Host:
Denver Doikayt