Receipt #133794 to Queering The Path
New campsite reservation for guide retreat
Paid
Professional Development
Reimbursement #133794
Submitted by Jay Huerta•Approved by Jay Huerta
Apr 13, 2023
Attached receipts
Lake perris reservation
$155.98 USD
Total amount $155.98 USD
Additional Information
Paid to
Jay Huerta@jay-huerta
payout method
Bank account
Details
********By Jay Huerta
on Expense created
By Jay Huerta
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $155.98
Payment Processor Fee (paid by Queering The Path): $0.39
Net Amount for Queering The Path: $156.37
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD