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Receipt #218347 to Sun-Seeker MKE

CCICF Celebration Photographer Payment

Paid
Reimbursement #218347

Submitted by Yante TurnerApproved by Yante Turner

Sep 1, 2024

Attached receipts
Photographer invoice
Date: June 30, 2024
$450.00 USD

Sawyer Boyce, [email protected] with a 150 tip!
Date: September 30, 2024
$150.00 USD

Total amount $600.00 USD

Additional Information

Project

Sun-Seeker MKE@sun-seeker--collective-mke
Balance:
$20,129.92 USD

payout method

Bank account
Details  
********

By Yante Turneron
Expense created
By Yante Turneron
Expense approved
By Ericon
Expense processing
By Ericon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Sun-Seeker MKE): $1.13
Net Amount for Sun-Seeker MKE: $601.13

Project balance
$20,129.92 USD

Current Fiscal Host
Cooperation Milwaukee

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

$20,129.92 USD