Receipt #198419 to Creative Storytelling
Event Space
Paid
Venue Fees
Reimbursement #198419
events
Submitted by Sarah Shelton of Girl Louie•Approved by Aubra
Apr 16, 2024
Attached receipts
Event space reimbursement
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Girl Louie@girl-louie
payout method
Bank account
Details
********By Aubra
on Expense invited
Expense updated
By Aubra
on Expense updated
By Aubra
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Creative Storytelling): $0.39
Net Amount for Creative Storytelling: $300.39
Project 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.
Project balance
$0.00 USD