Receipt #195431 to Love Wins NYC Food Pantry
Creating Change Conference - Lodging
Paid
Program Transportation & Travel
Reimbursement #195431
Submitted by Daniel Puerto•Approved by Marisol Castellanos
Mar 29, 2024
Attached receipts
Conference hotel expense
$311.21 USD
Total amount $311.21 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: $311.21
Payment Processor Fee (paid by Love Wins NYC Food Pantry): $0.39
Net Amount for Love Wins NYC Food Pantry: $311.60
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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