Receipt #108100 to "Issa Queer's Giving" Chosen Family Thanksgiving
Queers-Giving Flight
Paid
Reimbursement #108100
queers-giving expense
Submitted by •Approved by NiiLee
Nov 17, 2022
Attached receipts
Ron's Flight Reimbursement Invoice
$237.20 USD
Total amount $237.20 USD
Additional Information
Event
"Issa Queer's Giving" Chosen Family Thanksgiving@issa-queers-giving-chosen-framily-thanksgiving-1a7b83eb
Balance:
$0.00 USD
Paid to
@nyron-rouse
payout method
Bank account
Details
********By nyron-rouse
on Expense updated
By NiiLee
on Expense approved
By Alina Manko
on Expense marked as incomplete
By nyron-rouse
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $237.20
Payment Processor Fee (paid by "Issa Queer's Giving" Chosen Family Thanksgiving): $0.39
Net Amount for "Issa Queer's Giving" Chosen Family Thanksgiving: $237.59
Event 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.
Event balance
$0.00 USD