Receipt #209722 to Queer Futures Collective (The Orfelia Project)
Last minute supplies
Paid
Reimbursement #209722
Submitted by Lyz Luidens•Approved by M
Jul 2, 2024
Attached receipts
Concrete bricks & super glue
$34.64 USD
Hot glue sticks
$13.76 USD
Total amount $48.40 USD
Additional Information
Collective
Queer Futures Collective (The Orfelia Project)@queer-futures-collective
Balance:
$116.26 USD
Paid to
Lyz Luidens@lyz-luidens
payout method
Bank account
Details
********By Lyz Luidens
on Expense created
By M
on Expense approved
By M
on Expense processing
By M
on Expense paid
Expense Amount: $48.40
Payment Processor Fee (paid by Queer Futures Collective (The Orfelia Project)): $1.13
Net Amount for Queer Futures Collective (The Orfelia Project): $49.53
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)