Receipt #169038 to Can't Stop Change
FOOD, CLEANING FEE and PROMOTIONS RESOURCES: Can't Stop Change Orlando Screening
Paid
Reimbursement #169038
Submitted by Entrada sin Boleto•Approved by Vanessa Raditz
Oct 30, 2023
Attached receipts
Comida, Fee de limpieza y materiales promociones impresos. | Dinner, Cleaning Fee, and promotion resources printing.
$412.45 USD
Total amount $412.45 USD
Additional Information
payout method
Bank account
Details
********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
$51.88 USDFiscal Host:
Home Growing