Receipt #151690 to Queering The Path
QTP Merch Hats
Paid
Reimbursement #151690
Submitted by Jay Huerta•Approved by Jay Huerta
Jul 26, 2023
Attached receipts
Merch hats for fundraiser
$237.05 USD
Total amount $237.05 USD
Additional Information
Paid to
Jay Huerta@jay-huerta
payout method
Bank account
Details
********By Jay Huertaon
Expense created
By Jay Huertaon
Expense approved
By Jay Huertaon
Expense updated
By Jay Huertaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $237.05
Payment Processor Fee (paid by Queering The Path): $0.39
Net Amount for Queering The Path: $237.44
Collective balance
$0.00 USD
FAQ
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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