Receipt #202367 to PS 376 Parent Staff Association (PSA) in Bushwick, Brooklyn
Reimbursement for PS 376 Family Fun Day 2024 Party Rental Costs
Paid
Professional Services
Reimbursement #202367
Submitted by Mary-Louise Price Foss•Approved by Mary-Louise Price Foss
May 12, 2024
Attached receipts
Fun Time Party Rentals Contract and Receipt
$523.76 USD
Total amount $523.76 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $523.76
Payment Processor Fee (paid by Mary-Louise Price Foss): $0.39
Net Amount for PS 376 Parent Staff Association (PSA) in Bushwick, Brooklyn: $523.76
Collective 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.
Collective balance
$0.00 USD