Receipt #170578 to In Person Connection
Snacks for Creative Time - Music & Visual Arts
Paid
Reimbursement #170578
Submitted by Ebony Gustave•Approved by Ebony Gustave
Nov 6, 2023
Attached receipts
Very Berry Trail Mix
$18.80 USD
Hummus
$9.57 USD
Total amount $28.37 USD
Additional Information
Paid to
Ebony Gustave@ebony-gustave
payout method
Bank account
Details
********By Ebony Gustaveon
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Ebony Gustaveon
Expense updated
By Ebony Gustaveon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $28.37
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $28.76
Project balance
$0.00 USD
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