Receipt #223841 to Chicago Worker Cooperative Network Gathering
Water and Snacks for Gathering
Paid
Reimbursement #223841
Submitted by Deandra Cadet•Approved by Mike Strode (KNC)
Oct 9, 2024
Attached receipts
Apples, oranges, and granola
$102.12 USD
Water
$21.96 USD
Total amount $124.08 USD
Additional Information
Event
Chicago Worker Cooperative Network Gathering@chicago-worker-cooperative-network-gathering-ee08f9e4
Balance:
$428.77 USD
Paid to
Deandra Cadet@deandra-cadet
payout method
Bank account
Details
********Event balance
FAQ
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Submit an expense and provide your payment information.
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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
$428.77 USDFiscal Host:
Kola Community Solutions