Receipt #227847 to Sun-Seeker MKE
Minnesota Food Receipts
Paid
Reimbursement #227847
Submitted by Nick B•Approved by Yante Turner
Nov 13, 2024
Attached receipts
Networking meal @ Two Mixed Up
$15.88 USD
Networking @ Two Mixed Up brunch with spiral
$50.82 USD
Sent to Cafe Latte in Saint Paul, Minnesota for food
$30.75 USD
Total amount $97.45 USD
Additional Information
Paid to
Nick B@nick-b2
payout method
Bank account
Details
********By Yante Turner
on Expense invited
By Yante Turner
on Expense updated
By Yante Turner
on Expense updated
By Nick B
on Expense created
By Yante Turner
on Expense approved
By Eric
on Expense processing
By Eric
on Expense paid
Expense Amount: $97.45
Payment Processor Fee (paid by Sun-Seeker MKE): $1.13
Net Amount for Sun-Seeker MKE: $98.58
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
$12,369.92 USDFiscal Host:
Cooperation Milwaukee