Receipt #88015 to Queering The Path
Smart & Final Purchase Glow Nite
Paid
Materials & Supplies
Reimbursement #88015
Submitted by Jay Huerta•Approved by Jay Huerta
Jul 28, 2022
Attached receipts
Cups for Glow Nite
$39.47 USD
Total amount $39.47 USD
Additional Information
Paid to
Jay Huerta@jay-huerta
payout method
PayPal
Email address
********
By Jay Huertaon
Expense created
By Jay Huertaon
Expense approved
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $39.47
Payment Processor Fee (paid by Queering The Path): $0.25
Net Amount for Queering The Path: $39.72
Collective balance
$0.00 USD
FAQ
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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