Receipt #63141 to Fort Pickett - Afghan Resettlement Response
Expenses for Soccer Tournament at Ft. Pickett
Paid
Materials & Supplies
Reimbursement #63141
Submitted by Ted Webne•Approved by Taylor Fairbank
Feb 3, 2022
Attached receipts
Spray paint #1 for soccer field
$79.92 USD
Spray paint #2 for soccer field
$79.92 USD
Trophies for tournament
$29.66 USD
Total amount $189.50 USD
Additional Information
Paid to
Ted Webne@ted-webne
payout method
Bank account
Details
********By Ted Webne
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $189.50
Payment Processor Fee (paid by Fort Pickett - Afghan Resettlement Response): $0.51
Net Amount for Fort Pickett - Afghan Resettlement Response: $190.01
Project balance
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