Receipt #216592 to Des Moines SURJ
Swag for Tabling Events
Paid
Materials & Supplies
Reimbursement #216592
Submitted by Carrie Gosnell•Approved by
Aug 20, 2024
Attached receipts
Swag for Tabling Events (buttons, fans, stickers)
$143.67 USD
Total amount $143.67 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $143.67
Payment Processor Fee (paid by Des Moines SURJ): $1.13
Net Amount for Des Moines SURJ: $144.80
Collective balance
FAQ
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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