Receipt #49728 to DiviDon
August donations to TX and Brooklyn
Paid
Reimbursement #49728
Submitted by Cecilia Golombek•Approved by Cecilia Golombek
Sep 9, 2021
Attached receipts
Donations made to 10 organizations in Texas and 10 organizations in Brooklyn. (Some donations were made directly to an organization's OCF account. Some donations were made above what was given to DiviDon.org - these funds are being covered by DiviDon.org founder and not being requested for reimbursement.)
$107.67 USD
Total amount $107.67 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $107.67
Payment Processor Fee: $0.00
Net Amount for DiviDon: $107.67
Collective 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.
Collective balance
$0.00 USD