Receipt #140928 to NAARPR Dallas
DeeDee Hall Memorial
Pending
Reimbursement #140928
Submitted by Kawana
May 27, 2023
Attached receipts
Poster supplies
$80.59 USD
Memorial supplies
$36.53 USD
Rideshare
$6.77 USD
Rideshare
$8.05 USD
Rideshare
$7.58 USD
Rideshare
$25.92 USD
Total amount $165.44 USD
Additional Information
Pay to
Kawana@kawana
payout method
Other
Details
********
By Kawana
on Expense created
Organization 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.
Organization balance
-$1,000.00 USDFiscal Host:
NAARPR Dallas