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Receipt #188747 to Queer Futures Collective (The Orfelia Project)

Bert's Deposit

Paid
Reimbursement #188747

Submitted by Dylan BoxApproved by Dylan Box

Feb 21, 2024

Attached receipts
50% deposit on warehouse rental
Date: February 20, 2024
$1,250.00 USD

Total amount $1,250.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
By M
on
Expense paid
Expense Amount: $1,250.00
Payment Processor Fee: $0.00
Net Amount for Queer Futures Collective (The Orfelia Project): $1,250.00
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 USD