Receipt #202007 to Sun-Seeker MKE
Raffle Purchases for Heal the Hood event
Paid
Materials & Supplies
Reimbursement #202007
Submitted by Yante Turner•Approved by Yante Turner
May 9, 2024
Attached receipts
Philadelphia Printworks invoice
$347.63 USD
Total amount $347.63 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 processing
By Wayne (OCF)
on Expense paid
Expense Amount: $347.63
Payment Processor Fee (paid by Sun-Seeker MKE): $0.39
Net Amount for Sun-Seeker MKE: $348.02
Collective 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.
Collective balance
$0.00 USD