Receipt #28720 to Do No Harm Coalition at VCU
500 Masks
Paid
Reimbursement #28720
Submitted by Amy Coffin•Approved by Do No Harm Coalition at VCU
Nov 28, 2020
Attached receipts
500 Masks
$893.53 USD
Total amount $893.53 USD
Additional Information
Paid to
Amy Coffin@amy-coffin1
payout method
PayPal
Email address
********
By Amy Coffin
on Expense created
Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $893.53
Payment Processor Fee (paid by Do No Harm Coalition at VCU): $0.25
Net Amount for Do No Harm Coalition at VCU: $893.78
Collective balance
FAQ
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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
-$0.25 USD