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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
Date: November 17, 2022
$237.20 USD

Total amount $237.20 USD

Additional Information

By Byron Lawrenceon
Expense invited
By nyron-rouseon
Expense updated
By NiiLeeon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By nyron-rouseon
Expense updated
By Cory L. Scotton
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
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
$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.

Event balance

$0.00 USD
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