Receipt #130551 to Sueños Sin Fronteras
Table and Chairs Rental
Paid
Equipment (purchase)
Reimbursement #130551
rent
Submitted by Johana De Leon•Approved by Johana De Leon
Mar 27, 2023
Attached receipts
Espinoza Rental Receipt for tables and chairs
$295.00 USD
Total amount $295.00 USD
Additional Information
Paid to
Johana De Leon@johana
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $295.00
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $295.39
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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