Receipt #164874 to In Person Connection
popcorn for Sept 30 Resist & Build: Land & Space in NYC event
Paid
Reimbursement #164874
Submitted by Anna Harsanyi•Approved by Sruti Suryanarayanan
Oct 4, 2023
Attached receipts
popcorn from 4th St Food Co-op
$32.92 USD
Total amount $32.92 USD
Additional Information
Paid to
Anna Harsanyi@anna-harsanyi
payout method
Bank account
Details
********By Anna Harsanyion
Expense created
By Sruti Suryanarayananon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $32.92
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $33.31
Project balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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