Receipt #114106 to STL Mutual Aid Fund
printing of 100 Mutual Aid Flyers
Paid
Printing & Publication
Reimbursement #114106
Submitted by Ruth Heyman•Approved by Julia Ho
Dec 17, 2022
Attached receipts
Canva Order of 50 Flyers printed at Fedexoffice
$36.00 USD
Canva Order of 50 Flyers printed at Fedexoffice
$36.00 USD
Total amount $72.00 USD
Additional Information
Paid to
Ruth Heyman@ruth-heyman
payout method
Bank account
Details
********By Ruth Heyman
on Expense created
By Julia Ho
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $72.00
Payment Processor Fee (paid by STL Mutual Aid Fund): $0.39
Net Amount for STL Mutual Aid Fund: $72.39
Project 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.
Project balance
$0.00 USD