Receipt #145072 to New Mexico Health Equity Partnership
Snacks for photovoice workshop
Paid
Reimbursement #145072
Submitted by Alexandra Goldman•Approved by Alexandra Goldman
Jun 19, 2023
Attached receipts
Snacks for photovoice workshop
$14.67 USD
Total amount $14.67 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $14.67
Payment Processor Fee (paid by New Mexico Health Equity Partnership): $0.39
Net Amount for New Mexico Health Equity Partnership: $15.06
Collective balance
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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.
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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