Receipt #204136 to SATX Fund
medicine
Paid
Materials & Supplies
Reimbursement #204136
May 27, 2024
Attached receipts
allergy protection nose filters
$10.81 USD
allergy protection nose filters
$5.50 USD
Amazon invoice - of: Safrel Nasal Decongestant PE - 300 Counts, 10 mg Phenylephrine HCI - Maximum Strength Non-Drowsy Relief for Nasal &
$13.24 USD
Amazon invoice - of: 21st Century Daily Amino Acid Tablets, 120 Count
$8.29 USD
Amazon.com, Inc. invoice - of: Nutricost Betaine HCI + Pepsin 790mg, 240 Capsules - Gluten Free & Non-GMO
$12.16 USD
Total amount $50.00 USD
Additional Information
Paid to
Chris@var
payout method
Bank account
Details
********By Chris
on Expense created
By Star
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Chris): $0.39
Net Amount for SATX Fund: $50.00
Project 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.
Project balance
$0.00 USD