Receipt #222311 to The Ku’umba Collective
Studio
Paid
Materials & Supplies
Reimbursement #222311
Sep 30, 2024
Attached receipts
projector, mic, studio monitors ( the total the amount is over what we have, so I listed the amount the money left in our account)
$1,603.71 USD
Total amount $1,603.71 USD
Additional Information
Paid to
Audrey@audrey
payout method
Bank account
Details
********By Audrey
on Expense created
By Audrey
on Expense approved
By Audrey
on Expense updated
By Audrey
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,603.71
Payment Processor Fee (paid by Audrey): $1.13
Net Amount for The Ku’umba Collective: $1,603.71
Collective 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.
Collective balance
$0.00 USD