Receipt #10939 to Texas Camp 2019
T-shirts payoff remaining balance on pickup
Paid
Reimbursement #10939
supplies & materials
Submitted by Chris Martin
Oct 21, 2019
Attached receipts
No description providedDate: October 17, 2019
$483.52 USD
Total amount $483.52 USD
Additional Information
Paid to
Chris Martin@chris-martin1
payout method
PayPal
Email address
********
By Chris Martin
on Expense created
Expense updated
Expense approved
Expense paid
Expense Amount: $483.52
Payment Processor Fee (paid by Texas Camp 2019): $14.32
Net Amount for Texas Camp 2019: $497.84
Event 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.
Event balance
$0.00 USD