Receipt #62149 to Fort Pickett - Afghan Resettlement Response
Santa’s Workshop Photo Event
Paid
Reimbursement #62149
Professional Services
Jan 25, 2022
Expense Details
Attached receipts
Walmart Candy Canes and Film
$405.75 USD
Amazon Reindeer Supplies
$23.14 USD
Amazon Reindeer Supplies and photo backdrop
$28.57 USD
More Amazon Reindeer supplies
$9.47 USD
Total amount
$466.93 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $467.44
Payment Processor Fee (paid by Fort Pickett - Afghan Resettlement Response): $0.51
Net Amount for Fort Pickett - Afghan Resettlement Response: $467.44
Net Amount for Meredith Amann: $466.93
Project balance
FAQ
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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