Receipt #174138 to Queer Futures Collective (The Orfelia Project)
Hospitality Expenses for Messsy
Paid
Reimbursement #174138
Nov 28, 2023
Attached receipts
Drinks and Snacks for DJs and Green Room
$160.46 USD
Total amount $160.46 USD
Additional Information
Collective
Queer Futures Collective (The Orfelia Project)@queer-futures-collective
Balance:
$116.26 USD
Paid to
Dylan Box@dylan-box
payout method
Bank account
Details
********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
$116.26 USDFiscal Host:
Queer Futures Collective (The Orfelia Project)