Receipt #122928 to NEW SEEDS FOR TARA, Brazil 2023
group accommodation and food - Ibiúna
Paid
Reimbursement #122928
Submitted by Amanda Zamparo•Approved by Amanda Zamparo
Feb 10, 2023
Attached receipts
earth school accomodation and food
$4,408.00 USD
Total amount $4,408.00 USD
Additional Information
payout method
PayPal
Email address
********
By Amanda Zamparoon
Expense created
By Amanda Zamparoon
Expense approved
By Amanda Zamparoon
Expense paid
Expense Amount: $4,408.00
Payment Processor Fee: $0.00
Net Amount for NEW SEEDS FOR TARA, Brazil 2023: $4,408.00
Project balance
FAQ
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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 USDFiscal Host:
INTERSUBJECTIVE GATHERINGS (pending)