Receipt #73547 to Drive by Howdy
Temporary Housing (Hotel)
Paid
Program Housing & Lodging
Reimbursement #73547
Submitted by Vincent Joseph•Approved by Michelle Joseph
Apr 21, 2022
Attached receipts
Studio 6 - Room 211 1 week March 31
$282.24 USD
Studio 6 - Room 211 1 week April 7
$282.24 USD
Studio 6 - Room 211 1 week April 14
$282.24 USD
Total amount $846.72 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $846.72
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $847.23
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
$0.00 USD