Receipt #108676 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Flyers - 5,000
Paid
Printing & Publication
Reimbursement #108676
Submitted by Penny Joanne Hess•Approved by Jesse Alexander Nevel
Nov 21, 2022
Attached receipts
Next Day Flyers
$790.04 USD
Total amount $790.04 USD
Additional Information
payout method
Bank account
Details
********By Amanda Carlozzion
Expense invited
By Penny Joanne Hesson
Expense updated
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $790.04
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $790.43
Collective 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.
Collective balance
$0.00 USD