Receipt #206120 to Mount Holyoke Club of Northern California
Venue Registration
Paid
Reimbursement #206120
event
Submitted by MHC NorCal Club•Approved by Adrianne W.
Jun 7, 2024
Attached receipts
Other Charges (agreement attached)
$10.00 USD
Room Charge (invoice attached)
$600.00 USD
Total amount $610.00 USD
Additional Information
payout method
Other
Details
********
By MHC NorCal Clubon
Expense created
By Adrianne W.on
Expense approved
By Adrianne W.on
Expense paid
Expense Amount: $610.00
Payment Processor Fee: $0.00
Net Amount for Mount Holyoke Club of Northern California: $610.00
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
$7,055.36 USDFiscal Host:
Mount Holyoke Club of Northern California