Receipt #95680 to pgchangemakers
senior program
Paid
Materials & Supplies
Reimbursement #95680
Submitted by Co-founder•Approved by Co-founder
Sep 16, 2022
Attached receipts
food for event
$111.92 USD
gifts for games
$21.20 USD
food
$96.62 USD
coffee for event
$44.50 USD
Total amount $274.24 USD
Additional Information
payout method
Bank account
Details
********By Co-founderon
Expense created
By Co-founderon
Expense approved
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $274.24
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $274.63
Collective balance
$0.00 USD
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
$0.00 USD