Receipt #199393 to El Árbol Migrant Support Fundraiser
Children’s underwear/clothing
Paid
Materials & Supplies
Reimbursement #199393
Submitted by Carolyn Lawrence•Approved by Angie P
Apr 23, 2024
Attached receipts
Target invoice
$258.22 USD
Total amount $258.22 USD
Additional Information
payout method
Bank account
Details
********By Angie P
on Expense updated
By Angie P
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $258.22
Payment Processor Fee (paid by El Árbol Migrant Support Fundraiser): $0.39
Net Amount for El Árbol Migrant Support Fundraiser: $258.61
Project 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.
Project balance
$0.00 USD