Receipt #199545 to Sueños Sin Fronteras
Office Supplies (Tech Stipend Reimbursement)
Paid
Materials & Supplies
Reimbursement #199545
program supplies
Submitted by Laura Molinar•Approved by Laura Molinar
Apr 23, 2024
Attached receipts
Tech stipend reimbursement for office supplies purchased at Target in January 2024.
$20.86 USD
Tech stipend reimbursement for office supplies purchased at Target in Feb 2024.
$32.46 USD
Total amount $53.32 USD
Additional Information
Paid to
Laura Molinar@laura-molinar
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $53.32
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $53.71
Collective balance
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