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Receipt #55986 to Veteran’s Day Dinner

Event Overhead

Paid
Reimbursement #55986

Submitted by Tony B.Approved by Tony B.

Nov 20, 2021

Attached receipts
Ahern
Date: November 11, 2021
$1,000.00 USD

Southern Nevada Veteran Chamber
Date: November 19, 2021
$300.00 USD

Total amount $1,300.00 USD

Additional Information

payout method

Open Collective

By Tony B.on
Expense created
By Tony B.on
Expense approved
By Tony B.on
Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Veteran’s Day Dinner): $100.00
Net Amount for Veteran’s Day Dinner: $1,400.00

Event balance
$1,649.18 USD

Fiscal Host
Pinnacles Co

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

$1,649.18 USD

Fiscal Host:

Pinnacles Co