Receipt #159419 to Q4CJ Wellness Fund
Reimbursement for shipping supplies
Paid
Reimbursement #159419
Submitted by Jess Martinez•Approved by Vanessa Raditz
Sep 2, 2023
Attached receipts
Supplies for shipping shirts and zines for Can't Stop Change donation rewards
$91.18 USD
Total amount $91.18 USD
Additional Information
Paid to
Jess Martinez@jess-m1
payout method
Bank account
Details
********By Jess Martinezon
Expense created
By Vanessa Raditzon
Expense approved
By Jan Johoon
Expense paid
Expense Amount: $91.18
Payment Processor Fee: $0.00
Net Amount for Q4CJ Wellness Fund: $91.18
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
$30,000.00 USDFiscal Host:
Out for Sustainability