Receipt #88373 to Queering The Path
Glow Nite Snacks
Paid
Program Food & Groceries
Reimbursement #88373
Submitted by Carmen Mason•Approved by Carmen Mason
Jul 31, 2022
Attached receipts
SNACKS
$20.48 USD
Total amount $20.48 USD
Additional Information
Paid to
Carmen Mason@carmen-mason
payout method
PayPal
Email address
********
By Carmen Masonon
Expense created
By Carmen Masonon
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: $20.48
Payment Processor Fee (paid by Queering The Path): $0.25
Net Amount for Queering The Path: $20.73
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD