Receipt #174552 to Love Wins NYC Food Pantry
Tech Subscriptions - Smartsheet & Zoom
Paid
Reimbursement #174552
Submitted by Daniel Puerto•Approved by Mauricio Piratova
Nov 30, 2023
Attached receipts
Zoom October Invoice
$16.37 USD
Zoom November Invoice
$16.37 USD
Smartsheet June invoice
$9.80 USD
Smartsheet July invoice
$9.80 USD
Smartsheet August invoice
$9.80 USD
Smartsheet Sep. invoice
$9.80 USD
Smartsheet Oct. invoice
$9.80 USD
Smartsheet Nov. invoice
$9.80 USD
Total amount $91.54 USD
Additional Information
Paid to
Daniel Puerto@daniel-puerto
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $91.54
Payment Processor Fee (paid by Love Wins NYC Food Pantry): $0.39
Net Amount for Love Wins NYC Food Pantry: $91.93
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