Receipt #61098 to Supply Our Heroes
Masks
Paid
Reimbursement #61098
Materials & Supplies
Submitted by Steve Chen•Approved by Patience Yi
Jan 13, 2022
Attached receipts
N95 Masks / Shipping
$4,671.94 USD
N95 Masks / Shipping
$4,999.00 USD
Total amount $9,670.94 USD
Additional Information
Paid to
Steve Chen@steve-chen
payout method
Bank account
Details
********By Steve Chen
on Expense created
By Patience Yi
on Expense approved
By Steve Chen
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $9,670.94
Payment Processor Fee (paid by Steve Chen): $0.51
Net Amount for Supply Our Heroes: $9,670.94
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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