Receipt #43019 to Clothes Not Bombs
Boots for special request
Paid
Reimbursement #43019
Submitted by Bethany Pergerson•Approved by JM
Jun 14, 2021
Attached receipts
Boots for special request
$28.24 USD
Total amount $28.24 USD
Additional Information
payout method
Bank account
Details
********By Bethany Pergersonon
Expense created
By JMon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $28.24
Payment Processor Fee: $0.00
Net Amount for Clothes Not Bombs: $28.24
Event balance
$0.00 USD
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.
Event balance
$0.00 USD