Receipt #176611 to Food Distribution Holiday Fundraiser
Holiday Gifts - distro 12.16.23
Paid
Materials & Supplies
Reimbursement #176611
Submitted by Jackie Giovanniello•Approved by Katy Davis
Dec 10, 2023
Attached receipts
Bags in Bulk Receipt - hats, gloves, blankets
$543.00 USD
Total amount $543.00 USD
Additional Information
payout method
Bank account
Details
********By Psi
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Katy Davis
on Expense updated
By Katy Davis
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $543.00
Payment Processor Fee (paid by Food Distribution Holiday Fundraiser): $0.39
Net Amount for Food Distribution Holiday Fundraiser: $543.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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.
Project balance
$0.00 USD