Receipt #133565 to Indigenous Community Wellness Gathering
Indigenous Community Wellness Gathering supplies
Paid
Materials & Supplies
Reimbursement #133565
Submitted by Miki'ala Catalfano•Approved by Miki'ala Catalfano
Apr 12, 2023
Attached receipts
Indigenous Community Wellness Gathering supplies-Costco
$83.78 USD
Indigenous Community Wellness Gathering cleaning & event supplies
$113.96 USD
Indigenous Community Wellness Gathering office supplies
$18.22 USD
Indigenous Community Wellness Gathering assessment supply replacement
$68.29 USD
Indigenous Community Wellness Gathering planning meeting
$36.02 USD
Total amount $320.27 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $320.27
Payment Processor Fee (paid by Indigenous Community Wellness Gathering): $0.39
Net Amount for Indigenous Community Wellness Gathering: $320.66
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