Receipt #126134 to Los Angeles Global Shapers
Compton College Farmers Market Printing
Paid
Printing & Publication
Reimbursement #126134
compost project
Submitted by Alexandra Ames•Approved by Alexandra Ames
Mar 2, 2023
Attached receipts
Staples Printing
$48.50 USD
Total amount $48.50 USD
Additional Information
Paid to
Alexandra Ames@ali-ames
payout method
Bank account
Details
********By Alexandra Ameson
Expense created
By Alexandra Ameson
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $48.50
Payment Processor Fee (paid by Los Angeles Global Shapers): $0.39
Net Amount for Los Angeles Global Shapers: $48.89
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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.
Collective balance
$0.00 USD