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Receipt #40911 to Techqueria

Raffles and Event Expenses

Incomplete
Reimbursement #40911

Submitted by Sal Ramirez•Approved by Kristal Garcia

May 18, 2021

Attached receipts
Intergenerational Wealth - Miguel
Date: May 4, 2021
$15.50 USD
LHM Summit - Gift for volunteers - Artist
Date: November 4, 2020
$130.00 USD
LHM Summit - Gift for volunteers - Envelopes
Date: November 9, 2020
$10.02 USD
LHM Summit - Gift for volunteers - Frames
Date: November 7, 2020
$11.92 USD
Intergenerational Wealth - Isis
Date: May 3, 2021
$25.93 USD
Intergenerational Wealth - Valeria
Date: May 3, 2021
$25.45 USD
Selena - Stephanie
Date: April 27, 2021
$16.52 USD
Ponte las Pilas - Ximena
Date: April 27, 2021
$28.42 USD
Selena - Jose
Date: April 27, 2021
$25.93 USD
Ponte las Pilas - Priscilla
Date: March 24, 2021
$24.67 USD
Ponte las Pilas - Yuridia
Date: March 24, 2021
$24.55 USD
Ponte las Pilas - Andres
Date: March 24, 2021
$24.29 USD
Career Fair DJ
Date: April 26, 2021
$200.00 USD
LHM Summit - Gift for volunteers - Prints
Date: November 17, 2020
$12.68 USD
LHM Summit - Gift for volunteers - Shipping via USPS
Date: November 20, 2020
$57.40 USD

Total amount $633.28 USD

Additional Information

Collective

Techqueria@techqueria
Balance:
$421.21 USD

Pay to

Sal Ramirez@sal-ramirez

payout method

PayPal
Email address  
********
By Sal Ramirez
on
Expense created
By Kristal Garcia
on
Expense approved
By Camilo Payan
on
Expense marked as incomplete
Collective balance
$421.21 USD

Current Fiscal Host
Techqueria

Expense policies

Make sure to include name, items purchased and billing info when submitting. It should be a clear itemized receipt or invoice with all the details.

Please contact Frances Coronel with any questions.

  • Techqueria members and leads should not be paying out of pocket for event expenses
  • Expenses are the responsibility of Techqueria and/or sponsors
  • For speaker reimbursements, please include an invoice or receipt
  • For event reimbursements, please include # of people at the event and Bevy link
  • Contact [email protected] for further questions on reimbursement

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.
More info →

Collective balance

$421.21 USD

Fiscal Host:

Techqueria