Receipt #11003 to Texas Camp 2019
StickerMule Texas Camp Mariachi guy stickers #300
Paid
Reimbursement #11003
supplies & materials
Submitted by Fred Martin
Oct 22, 2019
Expense Details
Attached receipts
No description providedDate: September 30, 2019
$111.00 USD
Total amount
$111.00 USD
Additional Information
Paid to
Fred Martin@fred-martin
payout method
PayPal
Unverified account
Account details
Email:
********
By Fred Martin
on Expense created
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: $114.52
Payment Processor Fee (paid by Texas Camp 2019): $3.52
Net Amount for Texas Camp 2019: $114.52
Net Amount for Fred Martin: $114.52
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