Receipt #221298 to Imaginario AfroCaribeñe (Q4CJ Collaborations in PR)
Confección meriendas Encontran-2-nos
Paid
Reimbursement #221298
Submitted by Moré VC•Approved by Natalia M. Villarán-Quiñones
Sep 23, 2024
Expense Details
Attached receipts
Confección y transporte de meriendas para 50 personas para nuestre evento Encontrán-2-nos: Adolescencia Trans, No Binarie y Cuestionándose celebrado el pasado 21 de septiembre de 2024 en La Conde de 1pm a 8pm.
$310.00 USD
Total amount $310.00 USD
Additional Information
Paid to
Moré VC@more-vc
payout method
Other
Details
********
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
$14,040.94 USDFiscal Host:
Out for Sustainability