Receipt #11051 to Texas Camp 2019
La Panaderia - Breakfast and Coffee on Fri of Texas Camp
Paid
Reimbursement #11051
food & beverage
Submitted by Art Williams
Oct 23, 2019
Attached receipts
No description providedDate: October 12, 2019
$254.94 USD
Total amount $254.94 USD
Additional Information
Paid to
Art Williams@art-williams
payout method
PayPal
Email address
********
By Art Williams
on Expense created
Expense approved
Expense paid
Expense Amount: $254.94
Payment Processor Fee (paid by Texas Camp 2019): $7.69
Net Amount for Texas Camp 2019: $262.63
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