Receipt #120342 to Sustain General Support Grant
Microphone for Use as SustainOSS Podcast Co-Host
Paid
Materials & Supplies
Reimbursement #120342
podcast
Submitted by Leslie Hawthorn•Approved by Richard Littauer
Jan 27, 2023
Attached receipts
USB microphone and microphone arm
€259.00 EUR
Total amount €259.00 EUR
Accounted as (USD):
$279.56 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: €259.00
Payment Processor Fee (paid by Sustain General Support Grant): $1.62
Net Amount for Sustain General Support Grant: $281.18
Fund 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.
Fund balance
$0.00 USD