Receipt #218312 to Keystone Free Store
Free Store supplies
Paid
Materials & Supplies
Reimbursement #218312
Submitted by Ben Townsend•Approved by Bill Mengebier
Sep 1, 2024
Attached receipts
Dish soap, wipes, diapers
$66.27 USD
Total amount $66.27 USD
Additional Information
Paid to
Ben Townsend@ben-townsend
payout method
Bank account
Details
********By Ben Townsendon
Expense created
By Bill Mengebieron
Expense updated
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $66.27
Payment Processor Fee (paid by Keystone Free Store): $1.13
Net Amount for Keystone Free Store: $67.40
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD