Receipt #164126 to Food and essentials for Asylum Seekers
Lunch 9/24/23
Paid
Reimbursement #164126
Submitted by Incognito•Approved by Bill Mengebier
Oct 2, 2023
Attached receipts
Lunch
$33.13 USD
Total amount $33.13 USD
Additional Information
Paid to
Katharina@katharina1
payout method
Bank account
Details
********By Incognito
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $33.13
Payment Processor Fee (paid by Food and essentials for Asylum Seekers): $0.39
Net Amount for Food and essentials for Asylum Seekers: $33.52
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