Receipt #9976 to do_action Ijebu
Expenses for Ijebu do_action 2019
Paid
Reimbursement #9976
other
Submitted by Michael Job
Sep 9, 2019
Attached receipts
No description providedDate: September 9, 2019
$1,983.00 USD
Total amount $1,983.00 USD
Additional Information
Paid to
Michael Job@michael-job
payout method
Other
By Michael Job
on Expense created
Expense approved
Expense paid
Expense Amount: $1,983.00
Payment Processor Fee: $0.00
Net Amount for do_action Ijebu: $1,983.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$45.25 USDFiscal Host:
WordPress Foundation (Host)