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Receipt #86105 to Space Opera

7/8-7/10/22 - Parking/Snacks for Game Mechanics Workshop

Paid
Program Transportation & Travel
Reimbursement #86105
local travel
meals

Submitted by Cat RamirezApproved by Cat Ramirez

Jul 11, 2022

Attached receipts
Ramirez Parking #1
Date: July 9, 2022
$7.90 USD

Ramirez Parking #2
Date: July 8, 2022
$7.90 USD

Ramirez Aldi
Date: July 7, 2022
$41.11 USD

Total amount $56.91 USD

Additional Information

Project

Space Opera@space-opera
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Cat Ramirezon
Expense created
By Cat Ramirezon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $56.91
Payment Processor Fee (paid by Space Opera): $0.51
Net Amount for Space Opera: $57.42

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD