Receipt #175443 to Q4CJ Wellness Fund

Postage fees for donation rewards

Paid
Reimbursement #175443
Submitted by Vanessa RaditzApproved by Vanessa Raditz

Dec 4, 2023

Expense Details

Attached receipts
23 packages via USPS ground
Date: December 4, 2023
$140.85 USD

Total amount
$140.85 USD
Additional Information

Project

Q4CJ Wellness Fund@q4cjwellness
Balance:
$60,000.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $140.85

Payment Processor Fee: $0.00

Net Amount for Q4CJ Wellness Fund: $140.85

Net Amount for Vanessa Raditz: $140.85

Project balance
$60,000.00 USD

Current Fiscal Host
Out for Sustainability

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

$60,000.00 USD