Receipt #87523 to Clothes Not Bombs
Clothes Not Bombs - Special Requests
Paid
Materials & Supplies
Reimbursement #87523
Jul 23, 2022
Attached receipts
shoes/pants/hats special requests
$31.28 USD
Total amount $31.28 USD
Additional Information
Paid to
Incognito@guest-b51d2e5d
payout method
PayPal
Email address
********
By Incognitoon
Expense created
By JMon
Expense approved
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $31.28
Payment Processor Fee (paid by Clothes Not Bombs): $0.25
Net Amount for Clothes Not Bombs: $31.53
Project balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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