Receipt #190978 to Sun-Seeker MKE
CCIC Fellowship- Transportation stipend
Paid
Program Transportation & Travel
Reimbursement #190978
Submitted by Yante Turner•Approved by Yante Turner
Mar 4, 2024
Attached receipts
CCIC Transportation D#3
$20.00 USD
CCIC Transportation D#3
$20.00 USD
CCIC Transportation D#3
$80.00 USD
Trans Survival Fund Mutual Aid
$30.00 USD
CCIC Transportation D#3
$20.00 USD
CCIC Transportation D#3
$20.00 USD
CCIC Transportation D#3
$20.00 USD
Total amount $210.00 USD
Additional Information
Paid to
Yante Turner@yante-turner
payout method
Bank account
Details
********By Yante Turner
on Expense created
By Yante Turner
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $210.00
Payment Processor Fee (paid by Sun-Seeker MKE): $0.39
Net Amount for Sun-Seeker MKE: $210.39
Collective 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.
Collective balance
$0.00 USD