Receipt #115328 to FOCUSED Collaboration
RIT Magic Service Contract
Rejected
Reimbursement #115328
Submitted by Duane O'Brien
Dec 23, 2022
Attached receipts
Service contract for engaging RIT to produce code deliverables
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense marked as incomplete
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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