Receipt #207876 to Sueños Sin Fronteras
Postpartum Packet Items
Paid
Materials & Supplies
Reimbursement #207876
Submitted by Isabel Zepeda•Approved by Isabel Zepeda
Jun 20, 2024
Attached receipts
Receipt of items purchased for postpartum packet.
$65.13 USD
Total amount $65.13 USD
Additional Information
Paid to
Isabel Zepeda@isabel20
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $65.13
Payment Processor Fee (paid by Sueños Sin Fronteras): $1.13
Net Amount for Sueños Sin Fronteras: $66.26
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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